Job Description
Join our dynamic finance team as an Accounts Payable Specialist and kickstart your career in accounting with zero experience required! We're seeking motivated individuals passionate about financial operations to process invoices, manage vendor relationships, and ensure accurate payment processing. Our comprehensive training program will equip you with essential skills in AP automation, expense reporting, and financial compliance. Enjoy competitive benefits, career advancement opportunities, and a collaborative work environment in Columbus's thriving business district. No accounting background? No problem – we value potential and dedication above all!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage purchase orders and reconcile discrepancies
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures and audits
- Communicate professionally with vendors regarding payment status
- Support expense report processing and reimbursements
- Utilize accounting software (QuickBooks/SAP) for data entry
Qualifications
- High school diploma or equivalent (degree preferred but not required)
- Strong attention to detail and numerical accuracy
- Basic proficiency in Microsoft Office Suite (Excel essential)
- Excellent written and verbal communication skills
- Ability to multitask and meet deadlines in a fast-paced environment
- Proven reliability and ethical handling of confidential information
- Willingness to learn new accounting systems and processes