Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift opportunity! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This role offers competitive compensation, comprehensive benefits, and a supportive work environment in Columbus's thriving business district. Perfect for candidates seeking work-life balance with a Saturday-Sunday schedule.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile invoices with purchase orders and receiving reports
- Maintain accurate financial records in ERP systems
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associates degree in Accounting or Finance required
- Experience with high-volume transaction processing
- Ability to work independently during weekend shifts