Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus, OH! This weekend shift position offers a unique opportunity to balance your work schedule while advancing your career in financial operations. We're seeking a detail-oriented professional to manage our accounts payable processes with precision and efficiency. Enjoy competitive pay, comprehensive benefits, and a supportive work environment designed for growth.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement and finance teams on payment cycles
- Manage vendor relationships and resolve payment issues
- Prepare month-end closing reports and assist with audits
- Maintain organized electronic and physical filing systems
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- Minimum 3 years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or similar)
- Advanced Excel skills with data analysis capabilities
- Strong attention to detail and problem-solving abilities
- Ability to work independently and meet deadlines