Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy during our night shift operations. Enjoy competitive pay, comprehensive benefits, and a supportive work environment designed for night owls who thrive in after-hours settings.
Responsibilities
- Process high-volume invoices and vendor payments within 24-hour turnaround
- Reconcile accounts and resolve discrepancies with vendors/clients
- Maintain accurate financial records in ERP systems
- Collaborate with global teams across time zones
- Ensure compliance with SOX controls and internal policies
- Generate monthly AP reports for financial analysis
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle financial systems
- Strong analytical and reconciliation skills
- Ability to work independently during night shift hours
- Associate's degree in Accounting or Finance preferred
- AP certification (CAPP) a plus