Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're urgently seeking motivated individuals with no prior experience to join our direct-hire opportunity in Columbus, Ohio. This role offers comprehensive training, career growth, and competitive benefits. If you're detail-oriented and eager to build a finance career, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage vendor inquiries and resolve payment discrepancies
- Assist with month-end closing procedures
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams
- Support audits by providing documentation and reports
Qualifications
- High school diploma or equivalent required
- Basic computer literacy with proficiency in Microsoft Excel
- Strong attention to detail and organizational skills
- Excellent verbal and written communication abilities
- Ability to multitask in a fast-paced environment
- Willingness to learn accounting software (training provided)
- Reliable transportation to Columbus office