Job Description
Join our dynamic finance team in Columbus as an Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to streamline vendor payments and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment where your expertise drives operational excellence. Immediate start available!
Responsibilities
- Process high-volume vendor invoices and expense reports with 100% accuracy
- Reconcile accounts payable sub-ledgers and resolve discrepancies promptly
- Manage payment cycles including ACH/wire transfers and check processing
- Collaborate with procurement on 3-way matching and contract compliance
- Prepare month-end closing reports and supporting documentation
- Implement process improvements to enhance efficiency
- Ensure compliance with SOX controls and internal audit requirements
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP/Oracle/NetSuite preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Associates degree in Accounting/Finance required, Bachelor's preferred
- AP certification (CAPP) or equivalent technical training
- Exceptional attention to detail with zero-tolerance for errors
- Ability to meet tight deadlines in fast-paced environment
- Strong analytical and problem-solving abilities