Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus, OH! We're seeking a detail-oriented professional to manage weekend operations (Sat/Sun) in a fast-paced environment. This role offers competitive compensation, comprehensive benefits, and the opportunity to work with industry-leading clients. If you thrive in collaborative settings and possess strong accounting expertise, apply today!
Responsibilities
- Process high-volume vendor invoices and expense reports with 99% accuracy
- Reconcile AP sub-ledgers and resolve discrepancies within 24 hours
- Manage weekend payment runs and wire transfers for critical vendors
- Collaborate with global teams on month-end closing procedures
- Implement process improvements using SAP and Oracle systems
- Conduct quarterly audits for tax-exempt certificates
- Train junior staff on AP best practices and compliance protocols
Qualifications
- 3+ years of accounts payable experience in corporate environments
- Proficiency in AP automation tools (Concur, Coupa, or similar)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- SAP or Oracle ERP system certification preferred
- Strong knowledge of GAAP and SOX compliance requirements
- Ability to work independently during weekend shifts
- Bachelor's degree in Accounting or Finance required