Job Description
Join our dynamic finance team in Columbus, Ohio as an Accounts Payable Specialist with revolutionary daily pay options! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and optimize cash flow while enjoying industry-leading benefits. This role offers immediate access to your earnings through our innovative daily pay platform – no more waiting for bi-weekly checks! Enjoy comprehensive health insurance, 401(k) matching, flexible work arrangements, and professional development opportunities in a collaborative, tech-forward environment.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments within 48 hours
- Reconcile accounts payable ledger and resolve discrepancies proactively
- Collaborate with procurement on vendor terms and payment optimizations
- Implement daily pay processing using our proprietary fintech platform
- Conduct month-end closing activities and financial reporting
- Automate AP workflows using ERP systems (SAP/Oracle experience preferred)
- Ensure compliance with SOX controls and internal audit requirements
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP, pivot tables, and macros
- Strong understanding of GAAP and SOX compliance standards
- Experience with high-volume payment processing (100+ invoices/day)
- Certification in Accounts Payable (CAP) or related field preferred
- Ability to manage daily pay platform and real-time payment processing