Job Description
We are seeking a highly skilled Accounts Payable Specialist to join our dynamic finance team in Columbus, OH. This direct hire, immediate opportunity requires a meticulous professional to manage vendor payments, process invoices, and ensure financial compliance. If you thrive in fast-paced environments and possess expertise in AP automation, we want to hear from you!
Responsibilities
- Process high-volume invoices within ERP systems (SAP/Oracle)
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate with procurement and accounting teams for PO matching
- Manage 1099 vendor tax documentation compliance
- Assist with month-end closing and audit preparations
- Maintain accurate vendor master data and payment terms
- Optimize AP workflows using automation tools
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in Excel (VLOOKUP, pivot tables) and AP software
- Strong knowledge of GAAP and internal controls
- Associate's degree in Accounting/Finance required
- Experience with 3-way matching and PO systems
- Proven problem-solving and analytical skills
- Ability to meet deadlines in fast-paced environments