Job Description
Join our dynamic finance team in Columbus, OH as an Accounts Payable Specialist! We're urgently seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire opportunity offers competitive compensation, career growth, and a collaborative environment in the heart of Ohio's finance sector. Apply today to start your career with us!
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
- Optimize invoice processing workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and analytical abilities
- Associate's degree in Accounting/Finance required
- Excellent communication and problem-solving skills
- Ability to work in a fast-paced environment