Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus! We're seeking a detail-oriented professional to manage vendor payments, ensure compliance, and optimize AP processes. This immediate hire position offers competitive compensation and the opportunity to make an immediate impact in a fast-paced environment. Ideal for candidates with 2+ years of AP experience and a passion for financial accuracy.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile AP sub-ledgers with general ledger accounts
- Manage 3-way matching for purchase orders and receipts
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Implement process improvements for AP efficiency
- Maintain organized electronic and physical filing systems
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong knowledge of GAAP and internal controls
- Associate's degree in Accounting or Finance required
- Proven ability to meet deadlines in high-volume settings
- Excellent communication and problem-solving skills