Job Description
Immediate opening for an Accounts Payable Specialist! Join our dynamic finance team in Columbus and play a pivotal role in maintaining our financial integrity. This temporary-to-hire position offers competitive pay, flexible hours, and the opportunity to grow your career in a thriving Midwestern hub. If you're detail-oriented with a passion for financial accuracy, we want to hear from you!
Responsibilities
- Process high-volume accounts payable transactions with 100% accuracy
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Execute timely payment processing for 500+ monthly invoices
- Collaborate with procurement teams on 3-way matching protocols
- Maintain organized digital and physical filing systems
- Support month-end closing procedures and financial reporting
- Train on proprietary ERP system during onboarding
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks, SAP, or similar ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate degree in Accounting or Finance preferred
- Ability to process 50+ invoices daily with minimal errors
- Strong problem-solving and vendor communication skills
- High school diploma with relevant certifications acceptable