Job Description
Join our dynamic finance team as an Accounts Payable Specialist on night shift in Columbus, OH. This critical role ensures accurate and timely processing of vendor invoices, payments, and expense reports while maintaining financial compliance. We offer a collaborative environment with competitive compensation, comprehensive benefits, and opportunities for professional growth. If you're a detail-oriented professional seeking a non-traditional schedule, apply today to become part of our award-winning finance department.
Responsibilities
- Process high-volume vendor invoices and payment transactions with 100% accuracy
- Reconcile accounts and resolve discrepancies in a fast-paced night shift environment
- Maintain digital filing systems and audit trails for financial documentation
- Collaborate with international teams across time zones for payment processing
- Analyze expense reports and ensure compliance with company policies
- Optimize AP workflows using SAP and Oracle ERP systems
- Prepare monthly AP reports for finance leadership review
Qualifications
- 3+ years of accounts payable experience with night shift or 24/7 environment
- Proficiency in ERP systems (SAP, Oracle) and Microsoft Excel
- Associate's degree in Accounting, Finance, or related field required
- Certified Accounts Payable Professional (CAPP) preferred
- Exceptional attention to detail with zero tolerance for errors
- Strong analytical and problem-solving abilities
- Ability to work independently during overnight hours (11 PM - 7 AM)
- Experience with international payment processing and currency conversions