Job Description
Join our award-winning finance team as a Remote Accounts Payable Specialist in Columbus, OH! We're urgently seeking a detail-oriented professional to streamline vendor payments, manage invoice processing, and ensure financial accuracy in a fully remote environment. Enjoy competitive benefits, flexible scheduling, and direct hire status with a company that values career growth and work-life balance. If you excel in high-volume transaction processing and possess 3+ years of AP experience, this is your opportunity to thrive!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile statements and resolve discrepancies with vendors
- Manage expense reports and employee reimbursements
- Collaborate with procurement on vendor contracts and terms
- Maintain accurate financial records in ERP systems
- Support month-end closing procedures
- Optimize AP workflows for efficiency
Qualifications
- 3+ years of Accounts Payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and time management
- Associate's degree in Accounting or Finance
- Remote work experience preferred