Job Description
Join our dynamic finance team in Columbus and make an immediate impact! We're seeking a detail-oriented Accounts Payable Specialist to manage our vendor payment processes. This remote-friendly role offers competitive compensation and the chance to work with industry-leading professionals. If you excel in high-volume transaction processing and possess strong analytical skills, apply today and start your career growth journey with us!
Responsibilities
- Process high-volume invoices and ensure timely payments within Net 30 terms
- Reconcile vendor statements and resolve payment discrepancies proactively
- Maintain accurate AP records in ERP systems (SAP/Oracle experience preferred)
- Collaborate with procurement teams on invoice discrepancies and vendor inquiries
- Support month-end closing procedures and financial reporting requirements
- Implement process improvements to enhance AP efficiency and accuracy
- Manage 1099 vendor compliance and tax documentation
Qualifications
- 3+ years of hands-on accounts payable experience in high-volume environments
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- Advanced proficiency in Excel (VLOOKUP, PivotTables, macros)
- ERP system expertise (SAP, Oracle, or NetSuite)
- Strong knowledge of GAAP and internal controls
- Exceptional attention to detail with 99.9% accuracy in transaction processing
- Proven ability to meet deadlines in fast-paced settings