Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekly pay! We're seeking a detail-oriented professional to manage vendor payments and financial operations in Columbus, OH. Enjoy rapid compensation cycles while advancing your career in a supportive environment.
Responsibilities
- Process high-volume accounts payable transactions
- Reconcile vendor statements and resolve discrepancies
- Ensure timely payment processing within 30-day terms
- Maintain accurate financial records in ERP systems
- Collaborate with procurement teams on invoice approvals
- Support month-end closing procedures
Qualifications
- 2+ years accounts payable experience
- Proficiency in QuickBooks/SAP
- Strong Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting/Finance preferred
- Excellent communication and problem-solving abilities
- Ability to meet weekly payment deadlines