Job Description
Join our dynamic finance team as an Accounts Payable Specialist supporting weekend operations in Columbus. This premium opportunity offers a competitive salary, comprehensive benefits, and a flexible schedule ideal for work-life balance. You'll be instrumental in maintaining our vendor relationships and ensuring seamless payment processing while contributing to our financial excellence.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage purchase orders and expense reports using NetSuite ERP
- Collaborate with procurement team on vendor contract renewals
- Prepare weekly payment runs and month-end closing reports
- Implement process improvements to reduce invoice processing time by 15%
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or NetSuite ERP certification preferred
- Strong analytical skills with attention to detail
- Ability to work independently with minimal supervision
- Weekend availability (Saturday/Sunday, 6am-2pm)