Job Description
Join our dynamic finance team at Global Financial Solutions Inc. as an Accounts Payable Specialist in Columbus, OH! We're urgently seeking a detail-oriented professional to streamline vendor payments and optimize financial operations. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment in Ohio's thriving business hub.
Responsibilities
- Process high-volume vendor invoices and ensure accurate payment scheduling
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement team to manage vendor relationships
- Implement process improvements for AP efficiency
- Support month-end and year-end closing procedures
- Maintain organized digital and physical documentation
- Adhere to SOX compliance and internal controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management
- AP certification preferred (CAPP or similar)
- Experience with high-volume transaction processing
- Ability to meet tight deadlines in fast-paced environment