Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift schedule! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy while enjoying a balanced work-life schedule. This role offers competitive compensation, comprehensive benefits, and opportunities for professional growth in Columbus's thriving business district.
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with procurement and finance teams for payment approvals
- Execute weekend payment runs and maintain payment schedules
- Support month-end closing procedures and financial reporting
- Implement internal controls to prevent fraud and errors
- Communicate effectively with vendors regarding payment status
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 2+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong analytical skills and attention to detail
- Ability to work independently during weekend shifts
- Excellent communication and problem-solving abilities
- Knowledge of GAAP and procurement processes