Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus, OH! We're seeking a detail-oriented professional to manage critical payment processes and vendor relationships. This direct-hire opportunity offers immediate placement and competitive benefits in a fast-paced corporate environment. If you excel in financial accuracy and thrive on meeting deadlines, apply now to secure your next career move!
Responsibilities
- Process and verify invoices for accuracy, coding, and payment authorization
- Manage vendor relationships and resolve payment discrepancies proactively
- Execute timely payment processing via ACH, checks, and wire transfers
- Reconcile vendor statements and maintain accurate AP ledger records
- Support month-end closing activities and financial reporting
- Collaborate with procurement and accounting teams on process improvements
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency with ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong understanding of GAAP and internal controls
- Excellent problem-solving and communication abilities
- Associates degree in Accounting or Finance required