Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus, IL! We're urgently seeking detail-oriented professionals to manage weekend operations in our fast-paced financial department. Enjoy competitive compensation, comprehensive benefits, and the opportunity to work in a collaborative environment that values accuracy and efficiency.
Why Join Us?
• Weekend shift with weekday flexibility
• Growth opportunities in finance
• Modern office with cutting-edge tools
• Recognition program for top performers
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile invoices with purchase orders and delivery receipts
- Resolve payment discrepancies and maintain vendor relationships
- Utilize SAP and Microsoft Excel for financial reporting
- Ensure compliance with company policies and SOX regulations
- Assist with month-end closing procedures
- Train junior staff on AP processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP preferred)
- Advanced Excel skills (vlookups, pivot tables)
- Associate's degree in Accounting/Finance or equivalent experience
- Strong attention to detail and problem-solving abilities
- Ability to work independently during weekend shifts
- Experience with 3-way matching and invoice reconciliation