Job Description
Join our dynamic finance team as an Accounts Payable Specialist in a weekend-only role! We're seeking detail-oriented professionals to manage invoice processing, vendor communications, and payment reconciliation during weekend shifts. This position offers competitive pay, flexible scheduling, and opportunities for career growth in Columbus's thriving financial district.
Responsibilities
- Process high-volume invoices and ensure timely payment within vendor terms
- Resolve discrepancies through vendor communications and documentation audits
- Reconcile accounts and maintain accurate financial records
- Collaborate with internal teams on payment approvals and exceptions
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Prepare weekly AP reports for finance leadership review
Qualifications
- 3+ years of accounts payable experience with weekend shift availability
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Strong analytical and problem-solving abilities
- Associates degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred