Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus, Ohio! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment reconciliation in a fast-paced environment. This urgent opening offers immediate start date and competitive compensation. Apply now to secure your spot!
Responsibilities
- Process high-volume invoices and expense reports accurately
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles and ensure timely disbursements
- Collaborate with procurement and accounting teams
- Maintain organized digital and physical records
- Support month-end closing activities
Qualifications
- 3+ years accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong Excel skills (VLOOKUP, pivot tables)
- Excellent communication and problem-solving abilities
- High school diploma; Bachelor's preferred
- AP certification a plus