Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift schedule. This role offers the perfect opportunity for detail-oriented professionals seeking work-life balance while advancing their career in a supportive environment. You'll be responsible for ensuring accurate and timely payment processing while maintaining strong vendor relationships. Our Columbus office provides modern amenities and a collaborative culture focused on growth and excellence.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage expense reports and reconcile payment discrepancies
- Execute weekly payment runs and maintain payment schedules
- Reconcile accounts payable sub-ledgers with general ledger
- Collaborate with auditors during financial reviews
- Implement process improvements for AP efficiency
- Handle sensitive financial data with strict confidentiality
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Advanced proficiency in Excel and accounting software (SAP/Oracle)
- Strong analytical and problem-solving skills
- Excellent communication and vendor management abilities
- Ability to work independently with minimal supervision
- Weekend shift availability (Sat/Sun, 8am-4pm)