Job Description
Join our dynamic finance team in Columbus as an Accounts Payable Specialist with weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and the stability of a growing company. Apply today and start getting paid weekly!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts and maintain financial documentation
- Collaborate with purchasing department on payment terms
- Ensure compliance with company policies and SOX requirements
- Optimize AP processes using NetSuite ERP system
- Assist with month-end closing activities
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in NetSuite, QuickBooks, or similar ERP systems
- Advanced Excel skills (vlookups, pivot tables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- AP certification (CAPP) highly desirable
- Excellent communication and problem-solving skills