Job Description
We are seeking a meticulous Accounts Payable Specialist to join our dynamic finance team immediately. This urgent full-time role offers competitive compensation and career growth opportunities in Columbus, Ohio. Join our collaborative environment where your expertise will streamline vendor payments, optimize cash flow, and ensure financial compliance. Don't miss this chance to accelerate your career in finance!
Responsibilities
- Process high-volume accounts payable transactions with 100% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Optimize payment cycles to maximize early payment discounts
- Collaborate with procurement on vendor payment terms and agreements
- Maintain organized electronic and physical filing systems
- Conduct month-end closing activities for AP sub-ledger
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables, Macros)
- Strong analytical skills with attention to detail
- AP certification (CAPP) preferred
- Ability to meet urgent deadlines in fast-paced environments