Job Description
We are urgently hiring talented Accounts Payable Specialists in Columbus, Ohio. If you are looking for a role that offers Daily Pay and immediate start opportunities, this is your chance to join a dynamic finance team.
In this role, you will manage the full cycle of accounts payable, ensuring timely and accurate processing of invoices. We value accuracy, speed, and excellent communication skills in our fast-paced environment.
Responsibilities
- Review and verify invoices for accuracy, completeness, and compliance with company policies.
- Process invoices in the accounting system (QuickBooks or ERP) in a timely manner.
- Resolve vendor discrepancies and answer vendor inquiries professionally.
- Reconcile vendor statements and maintain accurate vendor files.
- Assist in month-end close processes and prepare accruals as needed.
- Ensure proper coding and approval workflows are followed.
Qualifications
- Minimum of 2 years of experience in Accounts Payable.
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables).
- Familiarity with accounting software (QuickBooks, Sage, or Xero).
- Strong attention to detail and organizational skills.
- Ability to meet tight deadlines in a high-volume environment.
- High school diploma or equivalent required; Associate's degree in Accounting preferred.