Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate daily pay opportunities! We're seeking meticulous professionals to manage vendor payments, process invoices, and ensure financial accuracy in a fully remote setting. This contract position offers competitive hourly rates and the flexibility of remote work while supporting Columbus-based operations.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement teams on invoice verification and approvals
- Maintain organized digital payment records using QuickBooks/ERP systems
- Conduct month-end closing procedures and financial reporting
- Optimize payment cycles to maximize vendor relationships
- Support internal audits with detailed documentation
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Advanced proficiency in QuickBooks and Microsoft Excel
- Expertise in ERP systems (SAP, Oracle, or NetSuite)
- Certification in AP or Finance (e.g., APFC, CAPP) preferred
- Proven ability to meet daily payment deadlines
- Strong analytical and problem-solving skills
- Must be authorized to work in the US and available for Eastern Time business hours