Job Description
Join our dynamic finance team at Global Financial Solutions Inc. as an Accounts Payable Specialist in Columbus, OH. We're seeking a detail-oriented professional to immediately process vendor invoices, manage payment cycles, and ensure financial accuracy. This temporary-to-full-time role offers competitive compensation and the opportunity to make an immediate impact in a fast-paced environment. Apply today and start your career journey with us!
Responsibilities
- Process high-volume vendor invoices and expense reports within 24-hour turnaround
- Reconcile accounts payable sub-ledgers with general ledger monthly
- Manage vendor payment terms and optimize early payment discounts
- Resolve invoice discrepancies and vendor payment issues promptly
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital filing system for all AP documentation
- Collaborate with procurement team on vendor contract compliance
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail with zero tolerance for errors
- Ability to meet tight deadlines in high-volume transaction processing
- Associates degree in Accounting or Finance required
- AP certification (CAPP) or equivalent coursework preferred