Job Description
Join our dynamic finance team in Columbus as an Accounts Payable Specialist! This urgent direct-hire opportunity offers immediate placement in a fast-paced environment. We're seeking a detail-oriented professional to manage vendor payments, streamline processes, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and career growth potential in Ohio's thriving business hub. Apply today to secure your spot!
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Optimize invoice processing workflow using ERP systems
- Collaborate with procurement on vendor payment terms
- Assist in month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Support internal audits and compliance requirements
Qualifications
- 3+ years of accounts payable experience
- Advanced proficiency in Excel and accounting software
- ERP system expertise (SAP/Oracle/QuickBooks)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management
- Ability to thrive in deadline-driven environments
- Bachelor's degree in Accounting/Finance preferred