Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist! We're urgently seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy full remote flexibility while contributing to our Columbus-based operations. This direct hire role offers competitive compensation and career growth opportunities in a collaborative environment.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams
- Ensure compliance with company policies and SOX requirements
- Optimize invoice processing workflows
- Conduct month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (vlookups, pivot tables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with high-volume transaction processing
- Excellent communication and problem-solving skills