Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekend hours! This role offers the perfect opportunity to leverage your accounting expertise while enjoying a balanced work-life schedule. You'll manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Our Columbus-based company provides competitive compensation, comprehensive training, and a collaborative culture focused on professional growth. Apply today to become part of our award-winning finance department!
Responsibilities
- Process high-volume accounts payable transactions with 99.8% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage payment cycles for 200+ vendors via ERP systems
- Collaborate with procurement teams to resolve invoice disputes
- Prepare month-end closing reports and documentation
- Maintain organized digital filing systems for all transactions
- Support audit processes by providing documentation
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in SAP/Oracle ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical aptitude
- Ability to work independently during weekend shifts
- Associate's degree in Accounting or Finance preferred
- AP certification (CAPP) a plus