Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekend shift availability. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. This urgent hiring opportunity offers competitive compensation and a flexible weekend schedule. Perfect for candidates seeking work-life balance without sacrificing career growth in Columbus's thriving finance sector.
Responsibilities
- Process high-volume vendor invoices and payment approvals
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve invoice discrepancies and vendor inquiries
- Optimize payment cycles to maximize cash flow
- Maintain digital and physical financial records
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Weekend shift availability (Sat-Sun 8am-4pm)
- AP certification or finance degree preferred
- Experience with high-volume transaction processing