Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift schedule! This direct hire opportunity offers competitive compensation and growth potential in Columbus, Ohio. Process invoices, manage vendor relationships, and ensure accurate financial records while enjoying a 4-day work week. Our modern office provides collaborative spaces and professional development support.
Responsibilities
- Process high-volume accounts payable transactions and expense reports
- Reconcile vendor statements and resolve payment discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams on payment cycles
- Ensure compliance with company policies and SOX requirements
- Support month-end closing procedures
- Manage vendor inquiries and communication
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems (SAP/Oracle preferred)
- Strong attention to detail and problem-solving skills
- Associate's degree in Accounting/Finance or equivalent experience
- Ability to work independently on weekend shifts (Fri-Sun)
- Knowledge of GAAP and financial controls
- Excellent written and verbal communication skills