Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate openings for remote and hybrid roles in Columbus, OH. We're seeking detail-oriented professionals to streamline payment processing and vendor relationships. Enjoy competitive compensation, flexible work arrangements, and rapid onboarding. Perfect for candidates ready to make an immediate impact in a collaborative environment.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Manage vendor invoices, purchase orders, and expense reports
- Reconcile vendor statements and resolve discrepancies
- Optimize payment processing cycles for 30+ day terms
- Collaborate with procurement and finance teams on cost controls
- Implement process improvements using SAP and Oracle systems
- Ensure compliance with SOX and internal controls
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in AP automation tools (Concur, Coupa)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate degree in Accounting or Finance preferred
- Experience with multi-state tax compliance
- Strong analytical and problem-solving abilities
- Proven track record in vendor relationship management
- Remote work experience preferred