Job Description
Join our dynamic finance team in Columbus, Ohio as an Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to manage our payment processing systems and vendor relationships. This direct hire opportunity offers competitive compensation, immediate start date, and career growth potential. Ideal for candidates with 3+ years of AP experience who thrive in fast-paced environments.
Responsibilities
- Process and reconcile high-volume accounts payable transactions
- Manage vendor invoices, purchase orders, and payment approvals
- Conduct monthly account reconciliations and discrepancy resolutions
- Optimize invoice processing workflows using SAP and QuickBooks
- Collaborate with auditors during financial reviews
- Maintain accurate vendor master data and payment records
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- Minimum 3 years of accounts payable processing expertise
- Advanced proficiency in Excel (VLOOKUP, PivotTables) and ERP systems
- SAP and QuickBooks certification preferred
- Strong analytical skills with attention to detail
- Ability to meet strict deadlines in high-volume environments