Job Description
Join our dynamic finance team at Apex Financial Partners as an Accounts Payable Specialist in Columbus, OH! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This direct hire position offers immediate start and competitive benefits. If you thrive in fast-paced environments and have a passion for financial precision, apply today!
Responsibilities
- Process high-volume accounts payable invoices and vendor payments
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement on vendor contracts and terms
- Ensure compliance with internal controls and SOX requirements
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting/Finance or equivalent experience
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Ability to prioritize tasks in a deadline-driven environment