Job Description
Launch your finance career with our entry-level Accounts Payable Specialist position! We're seeking motivated individuals in Columbus, OH to join our dynamic finance team. No prior experience required – we provide comprehensive training to master invoice processing, vendor communications, and expense reporting. Enjoy a collaborative environment with growth opportunities into senior finance roles. Benefits include health insurance, 401(k) matching, and paid time off. Join us to build foundational skills in accounts payable while supporting our mission to streamline financial operations for clients nationwide.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursements according to company policies
- Resolve discrepancies with vendors and internal stakeholders
- Maintain organized digital and physical filing systems
- Assist month-end closing procedures and financial reporting
- Collaborate with procurement and accounting departments
- Update and maintain accounts payable ledger entries
Qualifications
- High school diploma or equivalent required
- Associate's degree in Accounting/Business preferred
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to multitask in a fast-paced environment
- Basic understanding of accounting principles
- Willingness to learn proprietary financial software