Job Description
Join our dynamic finance team at Metro Financial Group Inc.! We're urgently seeking a meticulous Accounts Payable Specialist to optimize our payment processes. This critical role ensures timely vendor payments, maintains financial accuracy, and supports our rapid growth in Columbus, OH. Enjoy competitive compensation, modern benefits, and immediate start date!
Why You'll Love Working Here: Collaborative environment, career advancement opportunities, and a commitment to work-life balance. Apply now to join our award-winning finance department!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Manage payment cycles for 200+ vendors using SAP/Oracle systems
- Collaborate with procurement on invoice verification and approvals
- Generate monthly AP reports for financial analysis
- Optimize payment workflows to reduce processing time by 15%
- Ensure compliance with SOX controls and internal audit requirements
Qualifications
- 3+ years of high-volume accounts payable experience
- Expert proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system certification strongly preferred
- Proven track record in month-end closing processes
- Exceptional attention to detail with zero tolerance for errors
- Bachelor's degree in Accounting or Finance required
- APICS or CAPP certification a major plus