Job Description
Join our dynamic finance team as an Accounts Payable Specialist on a weekend shift! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy while enjoying a balanced work-life schedule. This role offers competitive compensation, comprehensive benefits, and growth opportunities in Columbus's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile discrepancies
- Collaborate with procurement teams to resolve payment issues
- Maintain organized digital and physical financial records
- Support month-end closing procedures
- Communicate effectively with internal and external stakeholders
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and problem-solving abilities
- Associate's degree in Accounting/Finance required
- Experience with high-volume payment processing