Job Description
Join our dynamic finance team in Columbus and make an immediate impact! We're seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. This urgent opening requires someone who can hit the ground running in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and the opportunity to grow with a leading Midwest financial services firm.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within Net 30 terms
- Reconcile accounts payable sub-ledgers with general ledger monthly
- Resolve payment discrepancies and vendor inquiries within 24 hours
- Maintain organized digital filing systems for all AP documentation
- Collaborate with procurement team on 3-way matching for PO-based invoices
- Assist with month-end closing procedures and financial reporting
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills with VLOOKUP/Pivot Table expertise
- Associate's degree in Accounting or Finance required
- AP certification (CAPP) strongly preferred
- Ability to process 200+ invoices daily with 99.5% accuracy