Job Description
Join our dynamic finance team in Columbus, OH! We're seeking a detail-oriented Accounts Payable Specialist to streamline our payment processes and vendor relationships. This full-time role offers immediate start and competitive benefits in a fast-paced corporate environment. If you excel in financial accuracy and thrive in collaborative settings, apply today to advance your career in finance!
Responsibilities
- Process high-volume accounts payable transactions including invoices, expense reports, and reimbursements
- Reconcile vendor statements and resolve discrepancies with precision
- Execute timely payments via ACH, checks, and electronic transfers while maintaining internal controls
- Collaborate with procurement and accounting teams to resolve invoice disputes
- Perform month-end closing tasks and support financial reporting processes
- Maintain organized digital records and document retention protocols
- Utilize SAP and Microsoft Excel for data analysis and process optimization
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience required
- 3+ years of accounts payable processing experience
- Advanced proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- SAP or enterprise ERP system expertise
- Strong analytical skills with attention to detail
- AP certification (CAPP) preferred
- Ability to manage competing deadlines in a high-volume environment
- Excellent communication and negotiation skills