Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus, OH. This direct hire opportunity offers immediate placement for a detail-oriented professional to streamline vendor payments and optimize financial operations. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment at a forward-thinking organization.
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Execute electronic payments and maintain accurate payment records
- Resolve payment discrepancies and vendor inquiries promptly
- Support month-end closing activities and financial reporting
- Implement process improvements for AP efficiency
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associate degree in Accounting or Finance
- Excellent communication and problem-solving abilities