Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire position offers competitive pay and the opportunity to work with cutting-edge financial systems. Perfect for candidates with 2+ years of AP experience who thrive in fast-paced environments.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile AP sub-ledgers and resolve discrepancies
- Coordinate with procurement for 3-way matching
- Assist in month-end closing procedures
- Maintain organized digital filing systems
- Support audits and compliance requirements
- Collaborate with cross-functional teams
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and time management
- AP certification (CPA preferred)