Job Description
Join our dynamic finance team as a Weekend Accounts Payable Specialist! This direct-hire opportunity offers competitive compensation and a flexible weekend schedule in Columbus, Ohio. We're seeking a detail-oriented professional to streamline our payment processes while enjoying your weekdays free. Perfect for work-life balance seekers with finance expertise!
As a key member of our financial operations, you'll ensure seamless vendor payments, maintain accurate records, and contribute to our company's financial health. Our modern office environment supports career growth with ongoing training and collaborative team dynamics. If you're ready to advance your finance career with weekend flexibility, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and resolve discrepancies with vendors
- Reconcile accounts payable ledger and financial statements
- Collaborate with procurement and accounting departments
- Maintain organized digital and physical financial records
- Assist with month-end closing procedures
- Implement process improvements for efficiency
Qualifications
- Minimum 3 years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Experience with high-volume transaction processing
- Excellent communication and organizational skills