Job Description
Join our dynamic finance team in Columbus, Ohio, where immediate openings await skilled Accounts Payable Specialists! We're urgently hiring professionals to streamline payment processing, vendor relationships, and financial compliance. Enjoy competitive compensation, comprehensive benefits, and a fast-paced environment where your expertise directly impacts our operational excellence. Apply today to secure your role in a growing organization committed to financial integrity and career advancement.
Responsibilities
- Process and verify high-volume invoices (150+ daily) with 99.5% accuracy
- Manage vendor inquiries and resolve payment discrepancies within 24 hours
- Reconcile accounts and maintain detailed financial records in Oracle ERP
- Coordinate with procurement and treasury teams to optimize payment cycles
- Ensure compliance with SOX controls and internal audit requirements
- Prepare weekly AP reports highlighting variances and process improvements
Qualifications
- 3+ years of hands-on accounts payable experience in a corporate setting
- Expertise in ERP systems (Oracle/SAP) and Microsoft Excel (VLOOKUP, PivotTables)
- Strong understanding of GAAP and SOX compliance principles
- Proven ability to manage high-volume transactions with minimal errors
- Excellent verbal/written communication for vendor negotiations
- Associate's degree in Accounting/Finance or equivalent experience required