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 streamline our payment processes and ensure financial accuracy. This flexible 20-hour/week role offers competitive compensation and growth opportunities within a supportive environment. Help us maintain vendor relationships while mastering cutting-edge accounting systems.
Responsibilities
- Process and verify 50+ invoices weekly using SAP and Oracle systems
- Reconcile vendor statements with purchase orders and receipts
- Manage expense reports and employee reimbursements
- Coordinate with procurement teams to resolve payment discrepancies
- Prepare weekly A/P aging reports and cash flow analyses
- Maintain organized digital filing systems for audit compliance
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years accounts payable experience
- Proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system expertise
- Strong analytical and problem-solving skills
- Ability to work independently with minimal supervision