Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus, OH! We're seeking a detail-oriented professional to manage vendor payments, ensure financial compliance, and optimize payment processes. This direct-hire opportunity offers immediate placement in a collaborative environment where your expertise will drive operational excellence. Enjoy competitive compensation, comprehensive benefits, and career growth potential in a company renowned for financial innovation and employee development.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within 30-day terms
- Reconcile AP sub-ledgers and resolve discrepancies with vendors/employees
- Manage expense reports and travel reimbursements with strict adherence to policies
- Collaborate with procurement and treasury teams on payment optimizations
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Conduct monthly AP audits and prepare reconciliations for month-end close
- Support 1099 processing and year-end tax documentation
Qualifications
- 3+ years of hands-on Accounts Payable experience in a corporate environment
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills (vlookups, pivot tables, macros)
- Strong understanding of GAAP and internal controls
- Exceptional attention to detail with numerical accuracy
- Proven ability to manage competing priorities in fast-paced settings
- Bachelor's degree in Accounting, Finance, or related field preferred