Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekend hours! This role offers a unique opportunity to manage vendor payments, process invoices, and ensure financial accuracy while maintaining work-life balance. We're seeking detail-oriented professionals who thrive in fast-paced environments. Enjoy competitive pay, comprehensive benefits, and a supportive culture at our downtown Columbus headquarters.
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Coordinate with procurement teams on payment terms and discounts
- Assist in month-end closing activities and financial reporting
- Maintain organized digital filing systems for all transactions
- Support audits by providing documentation and transaction records
- Collaborate with cross-functional teams on process improvements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Ability to work independently with minimal supervision
- Excellent communication and problem-solving skills