Job Description
We are urgently hiring a detail-oriented Accounts Payable Specialist to join our growing finance team in Columbus, Ohio.
Are you a finance professional looking for an immediate opportunity? Apex Financial Solutions is seeking an experienced AP Clerk to manage our accounts payable operations. This is a fantastic opportunity for someone who thrives in a fast-paced environment and wants to make a significant impact on our financial health.
Why Join Us?
- Immediate Start: Don't wait! Start your new career as soon as this week.
- Competitive Pay: Salary range of $48k-$62k based on experience.
- Modern Environment: Work with a supportive team using the latest financial software.
If you are ready to advance your career in finance, we want to hear from you today.
Responsibilities
- Process and verify vendor invoices for accuracy, coding, and authorization.
- Manage the full-cycle accounts payable function, ensuring all bills are paid on time.
- Reconcile vendor statements and resolve any discrepancies or billing errors promptly.
- Communicate effectively with vendors and internal departments to answer inquiries.
- Maintain accurate records and files for all financial transactions.
- Assist with month-end close processes and financial reporting as needed.
Qualifications
- Minimum of 2-3 years of experience in Accounts Payable or Finance.
- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) is highly preferred.
- Strong working knowledge of Microsoft Office Suite, specifically Excel.
- Exceptional attention to detail and accuracy in data entry.
- Ability to prioritize tasks and meet strict deadlines in a high-volume environment.
- Bachelor’s degree in Finance, Accounting, or Business Administration preferred.