Job Description
Join our dynamic finance team as a Remote Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. Enjoy the flexibility of remote work while contributing to a collaborative, high-performing environment. This direct hire role offers competitive compensation, comprehensive benefits, and career growth opportunities in the heart of Columbus's thriving business ecosystem.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage vendor relationships and resolve payment inquiries
- Assist with month-end closing procedures and financial reporting
- Implement process improvements for AP efficiency
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Remote work experience preferred