Job Description
Join our dynamic finance team as an Accounts Payable Specialist supporting critical operations during night shifts. This role is perfect for detail-oriented professionals seeking a non-traditional schedule in Columbus's thriving business district. You'll be the backbone of our payment processing cycle, ensuring seamless vendor relationships and financial accuracy in a fast-paced environment.
Why Choose Us? We offer competitive compensation, comprehensive benefits, and career growth opportunities for night shift professionals. Enjoy a quieter work atmosphere with dedicated resources while maintaining work-life balance through our rotating schedule.
Responsibilities
- Process high-volume accounts payable transactions within strict deadlines
- Reconcile vendor statements and resolve discrepancies proactively
- Manage 3-way matching for purchase orders, receipts, and invoices
- Coordinate with international vendors across multiple time zones
- Execute month-end closing procedures for AP sub-ledger
- Maintain organized electronic filing systems for audit compliance
- Collaborate with procurement team on payment term negotiations
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong attention to detail with 10-key proficiency
- Ability to work independently during night shift hours
- Associate's degree in Accounting or Finance required
- AP certification (CAPP) preferred