Job Description
Join our dynamic finance team as a Weekend Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy during weekend shifts. This direct hire opportunity offers competitive compensation, comprehensive benefits, and a collaborative work environment. If you thrive in fast-paced settings and have expertise in accounts payable processes, apply now to advance your career with a leading Columbus-based employer!
Responsibilities
- Process high-volume vendor invoices and payment cycles with precision
- Reconcile accounts and resolve discrepancies in financial records
- Collaborate with procurement and accounting teams on payment terms
- Maintain organized digital and physical documentation
- Ensure compliance with company policies and SOX regulations
- Support month-end closing procedures
- Utilize ERP systems (SAP/Oracle) for transaction processing
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP software
- Strong attention to detail and numerical accuracy
- Weekend shift availability (Friday-Sunday 10am-6pm)
- Associate's degree in Accounting/Finance or equivalent experience
- Knowledge of GAAP and internal controls
- Excellent communication and problem-solving skills
- Ability to work independently in a remote-friendly environment