Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist in Columbus, OH! We're urgently seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. This direct-hire role offers full remote flexibility and competitive benefits. If you're passionate about financial operations and thrive in autonomous environments, apply today to join our award-winning organization!
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts and resolve discrepancies with vendors/clients
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Collaborate with procurement on purchase order verification
- Support month-end closing procedures
- Optimize AP workflows for efficiency
- Conduct spend analysis and reporting
Qualifications
- 3+ years of Accounts Payable experience
- Proficiency in ERP systems (SAP/Oracle/QuickBooks)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associates degree in Accounting/Finance required
- Remote work experience preferred