Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate remote opportunities in Columbus! We're seeking detail-oriented professionals to streamline payment processes and ensure financial accuracy. Enjoy flexible remote work while making a tangible impact on our operations. Immediate start dates available!
Responsibilities
- Process and verify invoices for accuracy and compliance
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts and maintain financial records
- Execute timely payments via ACH and checks
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency
- Generate AP reports for financial analysis
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong analytical and problem-solving skills
- High attention to detail with numerical accuracy
- Excellent communication and organizational abilities
- Associate's degree in Accounting/Finance required
- Remote work experience preferred