Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus, OH! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. This immediate hire opportunity offers competitive compensation, career growth, and a collaborative work environment. If you're ready to make an impact in a fast-paced setting, apply today!
Responsibilities
- Process high-volume accounts payable invoices and vendor payments
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement on vendor contracts and terms
- Ensure compliance with internal controls and SOX regulations
- Optimize AP processes using ERP systems (SAP/Oracle)
- Prepare month-end closing reports for AP analysis
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong understanding of GAAP and internal controls
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance (or equivalent experience)
- AP certification (CAPP) preferred