Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a unique weekend shift opportunity! At Financial Solutions Group, we value work-life balance and offer competitive compensation packages. This role is perfect for detail-oriented professionals seeking a non-traditional schedule in Columbus, OH. You'll manage vendor payments, ensure financial accuracy, and contribute to our commitment to operational excellence. Enjoy weekends free while advancing your career in finance with a supportive team environment.
Responsibilities
- Process high-volume vendor invoices and payment transactions with precision
- Conduct three-way matching and resolve discrepancies through vendor communication
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Perform bank reconciliations and month-end closing procedures
- Collaborate with procurement team to resolve payment issues
- Support audit preparation and documentation requirements
- Optimize AP processes to enhance efficiency and reduce costs
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Excel skills with VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently on weekend shifts
- Experience with EDI and electronic payment processing