Job Description
Join our award-winning finance team as an Accounts Payable Specialist in Columbus, Ohio! We're urgently seeking a detail-oriented professional to manage our accounts payable operations and drive financial excellence. This is a direct hire opportunity offering competitive compensation, comprehensive benefits, and immediate start date. If you thrive in fast-paced environments and possess strong AP expertise, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage employee expense reports and reimbursements
- Reconcile AP sub-ledgers to general ledger accounts
- Resolve vendor payment discrepancies and disputes
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong knowledge of accounting principles and procedures
- Excellent attention to detail and problem-solving skills
- Associate's degree in Accounting or Finance required
- Ability to meet tight deadlines in high-volume environment
- Strong communication and interpersonal skills