Job Description
Join our dynamic finance team as an Accounts Payable Specialist working the night shift in Columbus, OH. This premium opportunity offers competitive compensation, comprehensive benefits, and a flexible schedule designed for work-life balance. You'll be pivotal in maintaining our vendor relationships and ensuring seamless financial operations.
Responsibilities
- Process high-volume accounts payable invoices and ensure timely payments
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and accounting teams
- Maintain accurate financial records in ERP systems
- Support month-end closing procedures
- Analyze payment trends and optimize processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Night shift availability (10 PM - 6 AM)
- Associate's degree in Accounting or Finance
- Excellent communication and problem-solving skills
- Experience with ERP systems (SAP, Oracle, or NetSuite)