Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Columbus, OH. We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and expense reporting while maintaining financial accuracy. Enjoy flexible hours in a collaborative environment that values work-life balance and professional growth. Perfect for candidates seeking 20-25 hours per week with competitive compensation and comprehensive benefits package.
Responsibilities
- Process high-volume accounts payable transactions and ensure timely payments
- Reconcile vendor statements and resolve discrepancies efficiently
- Maintain organized electronic filing systems for invoices and documentation
- Collaborate with procurement team on vendor contract terms
- Support month-end closing procedures and financial reporting
- Implement process improvements for AP efficiency
- Adhere to internal controls and compliance requirements
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Exceptional attention to detail and numerical accuracy
- Strong written and verbal communication skills
- Experience with high-volume invoice processing
- Ability to work independently in a fast-paced environment