Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're seeking motivated individuals with no prior experience to kickstart their career in finance. Our comprehensive training program will equip you with essential skills in invoice processing, vendor management, and financial reconciliation. Enjoy a collaborative environment with growth opportunities into senior finance roles. What We Offer:
- Full benefits package including health insurance and 401(k)
- Professional development opportunities
- Modern downtown Columbus office with flexible work options
- Competitive salary and performance bonuses
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Communicate with vendors regarding payment status and inquiries
- Support expense report processing and reimbursement requests
- Collaborate with accounting team on process improvements
Qualifications
- High school diploma or equivalent required
- 0-2 years of experience (recent graduates welcome)
- Basic proficiency in Microsoft Excel and accounting software
- Strong attention to detail and organizational skills
- Excellent written and verbal communication abilities
- Ability to multitask in a fast-paced environment
- Willingness to learn financial systems and procedures