Job Description
Immediate Opening: Join Our Columbus Finance Team! We're seeking a meticulous Accounts Payable Specialist to join our dynamic finance department. This urgent hire opportunity offers competitive compensation, comprehensive benefits, and the chance to make an immediate impact in a collaborative environment. Perfect for detail-oriented professionals ready to excel in a fast-paced setting.
Why You'll Love Working With Us: Competitive salary, health/dental/vision insurance, 401(k) matching, flexible PTO, and professional development opportunities. We value work-life balance and offer hybrid work arrangements.
Responsibilities
- Process high-volume accounts payable invoices and expense reports accurately and efficiently
- Perform three-way matching for POs, receipts, and invoices to ensure compliance
- Reconcile vendor statements and resolve discrepancies promptly
- Manage payment cycles including check runs and ACH processing
- Collaborate with procurement and accounting teams on vendor management
- Maintain organized digital filing systems for audit readiness
- Support month-end closing processes and financial reporting
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills (VLOOKUP, pivot tables, data validation)
- Strong analytical and problem-solving abilities
- Exceptional attention to detail and accuracy
- Associate's degree in Accounting/Finance required (Bachelor's preferred)
- AP or CERP certification a plus