Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus! This weekend shift role offers a unique opportunity to manage vendor payments, process invoices, and ensure financial accuracy while enjoying weekdays off. We're seeking detail-oriented professionals ready to contribute to our growing company's success. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment. Apply now to become part of our innovative finance department!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage payment runs and resolve discrepancies
- Collaborate with procurement and accounting teams
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance required
- Strong attention to detail and analytical skills
- Ability to work independently in a weekend shift (Sat/Sun)
- Excellent communication and problem-solving abilities