Job Description
Join our dynamic finance team at Global Financial Solutions Inc. as an Accounts Payable Specialist in Columbus, OH. We're urgently seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. This direct-hire opportunity offers immediate placement in a fast-paced environment with competitive compensation and growth potential. If you excel in financial operations and thrive under deadlines, apply now to become part of our award-winning organization.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve payment discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams on payment terms
- Conduct month-end closing activities for AP modules
- Optimize invoice processing workflows using automation tools
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Strong understanding of GAAP and internal controls
- High accuracy with numerical data and deadlines
- Associate's degree in Accounting/Finance (or equivalent experience)