Job Description
Join our dynamic finance team at Financial Solutions Inc. as an Accounts Payable Specialist! We're urgently seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial compliance. Enjoy competitive benefits, remote flexibility options, and career growth opportunities in our collaborative Columbus office environment.
Responsibilities
- Process high-volume vendor invoices and manage payment cycles
- Reconcile accounts and resolve discrepancies with vendors
- Assist with month-end closing procedures and financial reporting
- Maintain accurate payment records and documentation
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong analytical and problem-solving skills
- Associate's degree in Accounting or Finance
- Advanced Excel skills with VLOOKUP and pivot tables
- AP certification (CAPP) a plus