Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're seeking motivated individuals with no prior experience to launch their career in accounting. Our comprehensive training program will equip you with essential skills in invoice processing, vendor management, and financial reconciliation. Enjoy competitive benefits, growth opportunities, and a supportive work environment in Columbus's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable statements and resolve discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Communicate effectively with vendors and internal stakeholders
- Utilize accounting software (e.g., QuickBooks, SAP) for transaction processing
- Support audit preparation and compliance documentation
Qualifications
- High school diploma or equivalent (required)
- Associate's degree in accounting or business (preferred)
- Basic proficiency in Microsoft Excel and office applications
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to maintain confidentiality of financial data
- Positive attitude and eagerness to learn accounting processes