Job Description
Join our dynamic finance team and kickstart your career in Accounts Payable! We're seeking motivated entry-level professionals to manage vendor invoices, process payments, and ensure financial accuracy. Perfect for recent graduates or career changers with no prior AP experience. Our comprehensive training program and supportive environment will equip you with essential finance skills. Work in a modern downtown Columbus office with competitive benefits and growth opportunities. Apply today to become part of Ohio's thriving financial sector!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile purchase orders with invoices and receipts
- Maintain accurate financial records in ERP systems
- Resolve discrepancies with vendors and internal stakeholders
- Support month-end closing procedures
- Assist with audits and compliance documentation
- Collaborate with procurement and accounting teams
Qualifications
- High school diploma or equivalent required
- Associate's degree in Accounting/Finance preferred
- Basic proficiency in Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to learn new software systems quickly
- Proven problem-solving abilities
- Positive attitude and willingness to grow