Job Description
Immediate Opening: Accounts Payable Specialist with Daily Pay Option!
Join our dynamic finance team in Columbus, OH and enjoy the flexibility of daily pay while handling critical accounts payable operations. We're seeking a detail-oriented professional to streamline vendor payments, ensure compliance, and support our fast-paced environment. Apply now for same-week onboarding!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile AP sub-ledgers with general ledger accounts
- Manage vendor inquiries and resolve payment discrepancies
- Ensure compliance with internal controls and SOX requirements
- Optimize payment cycles using ERP systems (SAP/Oracle)
- Assist with month-end closing and financial reporting
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Strong understanding of GAAP and accounting principles
- High attention to detail with error prevention focus
- Ability to meet daily deadlines in fast-paced environment
- Associate's degree in Accounting or Finance required