Job Description
Join our dynamic finance team as a Remote Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fully remote setting. This direct hire opportunity offers competitive compensation and the flexibility to work from anywhere in Columbus, OH. Perfect for candidates seeking career growth in a collaborative, tech-forward environment.
Responsibilities
- Process high-volume invoices and maintain accurate vendor records
- Conduct three-way matching and resolve payment discrepancies
- Manage expense reports and employee reimbursements
- Reconcile AP sub-ledgers and bank statements
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
- Optimize AP processes using automation tools
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance
- Strong attention to detail and organizational skills
- Ability to work independently in remote setting
- Experience with month-end closing procedures