Job Description
We're urgently seeking a detail-oriented Accounts Payable Specialist to join our dynamic finance team in Columbus, Ohio. This immediate hire opportunity offers competitive compensation and the chance to make an immediate impact in a fast-paced environment. If you're a finance professional ready to hit the ground running, apply now!
As a key member of our accounts payable department, you'll ensure seamless financial operations by processing invoices, managing vendor relationships, and maintaining accurate financial records. We value precision, efficiency, and collaborative problem-solving in our team culture.
Why Join Us?
- Immediate start date - no waiting!
- Comprehensive benefits package
- Growth opportunities in finance
- Modern office in downtown Columbus
Responsibilities
- Process high-volume accounts payable transactions with 100% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Manage payment cycles including check runs and electronic transfers
- Collaborate with procurement and finance teams on invoice approvals
- Maintain organized digital and physical filing systems
- Support month-end closing activities and financial reporting
- Optimize AP processes using ERP systems (SAP/Oracle experience preferred)
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in accounting software and ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- Ability to prioritize tasks in high-volume environment