Job Description
Join our dynamic finance team as an Accounts Payable Specialist and take control of financial operations remotely from Columbus, OH! We're seeking a detail-oriented professional to manage vendor payments, ensure compliance, and optimize payment processes. Enjoy competitive compensation, flexible remote work, and growth opportunities in a supportive environment.
Why Apply? Immediate opening, hybrid flexibility, comprehensive benefits package, and the chance to impact our financial health. Perfect for AP pros seeking career advancement!
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies
- Reconcile AP accounts and maintain financial records
- Optimize payment cycles using ERP systems (SAP/Oracle)
- Ensure compliance with internal controls and SOX requirements
- Collaborate with procurement and finance teams
- Generate AP reports for month-end close
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- AP certification (preferred)
- Experience with high-volume payment processing