Job Description
Join our dynamic finance team in Columbus, OH as an Accounts Payable Specialist with immediate hiring needs! We're seeking a detail-oriented professional to streamline vendor payments, ensure compliance, and optimize financial operations. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment where your expertise drives success.
Responsibilities
- Process high-volume invoices and expense reports with 99% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage vendor relationships and negotiate payment terms
- Utilize ERP systems (SAP/Oracle) for payment processing
- Assist with month-end closing and financial reporting
- Implement process improvements to reduce processing time
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- ERP system expertise (SAP, Oracle, or NetSuite)
- Strong analytical and problem-solving skills
- Associate's degree in Accounting or Finance required
- AP certification (CAPP) preferred