Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate daily pay options! Apex Financial Partners is seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. Enjoy the flexibility of daily pay while advancing your career in Columbus's thriving finance sector. We offer competitive compensation, comprehensive training, and a collaborative work environment.
Responsibilities
- Process high-volume accounts payable transactions within 24-hour turnaround
- Reconcile vendor statements and resolve payment discrepancies
- Maintain accurate digital filing systems for invoices and contracts
- Collaborate with procurement team on payment terms and discounts
- Support month-end closing activities and financial reporting
- Ensure compliance with internal controls and SOX regulations
- Optimize payment processing workflows for efficiency
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in QuickBooks, SAP, or similar ERP systems
- Expertise in 3-way matching and invoice verification
- Strong analytical skills with attention to detail
- Associate's degree in Accounting or Finance (or equivalent experience)
- Ability to manage competing deadlines in a fast-paced environment
- Excellent communication skills for vendor negotiations