Job Description
Join our dynamic finance team as an Accounts Payable Specialist working the night shift in Columbus, OH. This role is perfect for detail-oriented professionals seeking a flexible schedule while ensuring seamless vendor payments and financial accuracy. Enjoy a competitive compensation package with opportunities for career growth in a supportive environment.
Responsibilities
- Process high-volume accounts payable transactions with 99.8% accuracy
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Maintain electronic filing systems for all payment documentation
- Collaborate with procurement teams on invoice discrepancies
- Assist with month-end closing procedures
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong analytical and problem-solving skills
- Ability to work independently during night shift hours
- Associate's degree in Accounting or Finance required
- Advanced Excel skills (VLOOKUP, PivotTables)