Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy while our global operations are active. Enjoy competitive pay, comprehensive benefits, and a flexible work-life balance in Columbus's thriving financial district.
Responsibilities
- Process high-volume vendor invoices and payment approvals
- Reconcile accounts and resolve discrepancies
- Collaborate with international teams across time zones
- Maintain accurate financial records in SAP
- Conduct month-end closing procedures
- Analyze payment trends and optimize processes
Qualifications
- 3+ years AP experience in fast-paced environment
- Advanced Excel proficiency (VLOOKUP, PivotTables)
- SAP or ERP system expertise
- Night shift availability (10 PM - 6 AM)
- Associate's degree in Accounting/Finance
- Strong analytical and problem-solving skills