Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in Columbus, OH. This critical role ensures seamless vendor payments and financial accuracy while working during evening hours (10 PM - 6 AM). You'll be part of a collaborative environment supporting multinational operations with cutting-edge ERP systems. Enjoy premium benefits including health insurance, 401(k) matching, and tuition reimbursement. Perfect for detail-oriented professionals seeking non-traditional schedules with competitive compensation.
Responsibilities
- Process high-volume vendor invoices and expense reports with 99.9% accuracy
- Conduct three-way matching between POs, receipts, and invoices
- Resolve payment discrepancies and vendor inquiries within 24 hours
- Reconcile AP sub-ledgers and GL accounts monthly
- Assist month-end closing procedures and financial reporting
- Maintain organized electronic filing systems for audit compliance
- Collaborate with international teams across time zones
Qualifications
- 3+ years of accounts payable experience in high-volume environments
- Advanced proficiency in SAP or Oracle ERP systems
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- Certified Accounts Payable Professional (CAPP) designation a plus
- Exceptional attention to detail with numerical accuracy
- Strong problem-solving and negotiation skills with vendors
- Ability to work independently during night shifts with minimal supervision
- Proficient in Microsoft Office Suite (Excel advanced functions)