Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift opportunity! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy while enjoying a balanced weekend schedule. This role offers competitive compensation, comprehensive benefits, and career growth in Columbus' thriving financial sector.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within 30-day terms
- Reconcile GL accounts, resolve discrepancies, and maintain audit trails
- Collaborate with procurement and departments to resolve payment issues
- Execute month-end closing procedures for AP modules
- Optimize invoice processing workflows using SAP/Oracle systems
- Assist with 1099 vendor compliance and tax document management
- Support internal audits and SOX compliance initiatives
Qualifications
- 3+ years of accounts payable experience with weekend shift availability
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills including VLOOKUP, pivot tables, and macros
- Certification in AP (e.g., CAPP) or accounting degree preferred
- Strong analytical skills with 100% accuracy in payment processing
- Excellent communication for vendor and stakeholder interactions
- Ability to work independently in a fast-paced weekend environment