Job Description
Join our dynamic finance team in Columbus, Ohio! We're urgently seeking a detail-oriented Accounts Payable Specialist to manage vendor relationships and optimize payment processes. This immediate opening offers competitive compensation, growth opportunities, and a collaborative work environment. Apply now to secure your position with a forward-thinking financial services leader.
Responsibilities
- Process high-volume invoice payments and expense reimbursements
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for procurement transactions
- Coordinate with procurement and sales teams on payment terms
- Maintain accurate AP records in SAP and Oracle systems
- Support month-end closing activities
- Optimize invoice approval workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP, Oracle, or similar ERP systems
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills
- Associate's degree in Accounting or Finance required
- CPA or AP certification preferred