Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift! We're urgently seeking detail-oriented professionals to manage invoice processing, vendor relations, and payment reconciliation in a fast-paced environment. Enjoy top-tier benefits including premium health insurance, 401k matching, and paid time off while supporting our Columbus operations.
Responsibilities
- Process high-volume invoices and expense reports accurately and efficiently
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts and maintain financial records in ERP systems
- Collaborate with procurement and accounting teams for seamless operations
- Ensure compliance with internal controls and SOX regulations
- Generate monthly AP reports for financial review
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency with accounting software (SAP, Oracle, or QuickBooks)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently during night shift hours
- Associate's degree in Accounting or Finance required
- AP certification (CAPP) preferred