Job Description
Join our dynamic finance team as an Accounts Payable Specialist on a weekend shift! This direct hire opportunity offers competitive compensation and a flexible schedule ideal for work-life balance. You'll be pivotal in maintaining accurate financial records, processing vendor payments, and ensuring compliance with company policies. If you're a detail-oriented professional seeking a unique weekend opportunity in Columbus, apply now and advance your career in finance!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers with general ledger
- Utilize ERP systems (SAP/Oracle) to maintain financial records
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with internal controls and SOX regulations
- Collaborate with procurement and accounting teams
Qualifications
- Minimum 3 years of accounts payable experience
- Proficiency in ERP systems and Microsoft Excel
- Strong attention to detail and organizational skills
- Associate's degree in Accounting or Finance required
- Experience with weekend shift scheduling preferred
- Knowledge of SOX compliance requirements
- Ability to work independently in a fast-paced environment