Job Description
Join our dynamic finance team as an Accounts Payable Specialist with daily pay options! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of daily pay while advancing your career in Columbus's thriving business district. Same-day pay available for qualified candidates!
Responsibilities
- Process high-volume vendor invoices and expense reports within 48 hours
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Adhere to SOX compliance and internal controls
Qualifications
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software (SAP, Oracle)
- Associate's degree in Accounting or Finance preferred
- High school diploma required with relevant experience
- Strong attention to detail and numerical accuracy
- Ability to work in a fast-paced environment
- Excellent communication and problem-solving skills