Job Description
Are you a meticulous professional looking to launch a rewarding career in finance? Apex Financial Solutions is seeking a detail-oriented Accounts Payable Specialist to join our dynamic team in Columbus, Ohio.
We are looking for an entry-level candidate who is eager to learn and thrive in a fast-paced environment. You will play a crucial role in ensuring our financial operations run smoothly by managing vendor relationships and processing invoices efficiently.
Why Join Us?
- Competitive salary and comprehensive benefits package.
- Opportunity for professional growth and advancement.
- Supportive and collaborative work culture.
Don't miss this chance to kickstart your career in accounting with a top-tier company.
Responsibilities
- Review and verify invoice accuracy before processing payments to vendors.
- Reconcile vendor statements and resolve any billing discrepancies.
- Process weekly and monthly payments via ACH and wire transfers.
- Maintain accurate and organized AP records, including digital and physical filing.
- Assist with month-end close procedures and general financial reporting.
- Communicate effectively with vendors regarding billing inquiries and status updates.
Qualifications
- High school diploma or GED required; Associate’s degree in Accounting or Finance preferred.
- Strong attention to detail with the ability to spot errors quickly.
- Basic computer proficiency, including Microsoft Excel and Word.
- Excellent organizational and time-management skills.
- Strong verbal and written communication abilities.
- Previous experience in a finance role is a plus but not required.