Job Description
Join our dynamic finance team in Seattle, Ohio, 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 and a collaborative work environment. If you're passionate about finance and ready to start immediately, apply today!
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile vendor statements and resolve discrepancies
- Manage purchase orders and expense reports
- Ensure compliance with internal controls and SOX requirements
- Collaborate with procurement and finance teams
- Maintain organized digital and physical filing systems
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and accuracy
- AP certification (CAPP or equivalent) a plus
- Ability to work in a fast-paced environment
- Excellent communication and problem-solving skills