Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist! This night shift role (10 PM - 6 AM EST) offers the flexibility of working from anywhere while managing critical financial operations. We're seeking detail-oriented professionals to streamline invoice processing, vendor communications, and reconciliation tasks in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in Columbus's thriving finance sector.
Responsibilities
- Process high-volume invoices accurately and within SLAs
- Conduct three-way matching for POs, receipts, and vendor bills
- Resolve payment discrepancies and vendor inquiries promptly
- Reconcile AP sub-ledgers to general ledger accounts
- Maintain organized digital documentation in ERP systems
- Collaborate with procurement and treasury teams
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle/NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Night shift availability (10 PM - 6 AM EST)
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication
- AP certification preferred (CAPP/CERP)