Job Description
Launch your finance career with our Accounts Payable Specialist position in Columbus! No prior experience required—we provide comprehensive training to help you thrive. Join our dynamic team where attention to detail meets growth opportunity. Perfect for recent graduates or career changers eager to build expertise in financial operations.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile payment discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with purchasing and accounting departments
- Assist with month-end closing procedures
- Utilize accounting software (SAP/QuickBooks) for transaction recording
- Support audits by providing documentation
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel
- Strong attention to detail and organizational skills
- Ability to learn new software systems quickly
- Excellent communication and problem-solving abilities
- Willingness to obtain accounting certification (optional)
- Reliable transportation to our downtown office