Job Description
Join our dynamic finance team in Columbus, Ohio as an Accounts Payable Specialist with a weekend shift! We're urgently seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. This premium opportunity offers competitive compensation, comprehensive benefits, and career growth in a collaborative environment. Apply today to become part of our innovative finance department.
Responsibilities
- Process high-volume vendor invoices and payments within weekend deadlines
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement and accounting teams for seamless operations
- Ensure compliance with financial policies and SOX regulations
- Maintain organized digital and physical documentation
- Support month-end closing procedures
- Utilize ERP systems (e.g., SAP, Oracle) for transaction processing
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks, SAP)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting/Finance or equivalent experience
- Ability to work independently on weekends with minimal supervision
- Excellent communication and problem-solving skills