Job Description
Join our dynamic finance team as a Remote Accounts Payable Specialist in Columbus, OH! We're seeking detail-oriented professionals to manage night shift operations, ensuring seamless vendor payments and financial accuracy. Enjoy the flexibility of remote work while contributing to our mission of operational excellence in a collaborative environment.
This role offers competitive compensation, comprehensive benefits, and growth opportunities within a forward-thinking organization. Apply now to become part of our innovative finance team!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment accuracy
- Reconcile accounts payable sub-ledgers with general ledger balances
- Resolve payment discrepancies and investigate invoice discrepancies
- Collaborate with procurement and finance teams on payment terms
- Maintain organized digital filing systems for all transaction records
- Support month-end closing procedures and financial reporting
- Utilize ERP systems (SAP/Oracle) for invoice processing
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong analytical skills with attention to detail
- Ability to work independently during night shift hours (10 PM - 6 AM EST)
- Excellent communication and problem-solving abilities
- Bachelor's degree in Accounting or Finance preferred