Job Description
Join our dynamic finance team in Columbus and make an immediate impact! We're seeking a detail-oriented Accounts Payable Specialist to fill a critical opening. This is your chance to join a progressive organization offering competitive compensation and rapid career growth. Enjoy a modern downtown workspace with flexible scheduling and comprehensive benefits. Apply today and start your next professional journey tomorrow!
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile accounts payable sub-ledgers with general ledger
- Manage vendor inquiries and resolve payment discrepancies
- Execute month-end closing procedures and reporting
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Optimize invoice processing workflows
Qualifications
- 2+ years accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate degree in Accounting or Finance preferred
- Exceptional attention to detail and accuracy
- Strong problem-solving and communication skills
- Ability to thrive in fast-paced environments
- Experience with multi-state vendor payments