Job Description
Join our dynamic finance team in Columbus as an Accounts Payable Specialist where your expertise directly impacts our operational excellence. We offer weekly pay to ensure financial flexibility for our valued employees. This role requires meticulous attention to detail and a passion for optimizing payment processes in a fast-paced environment.
As a key member of our Columbus-based finance department, you'll collaborate with cross-functional teams to maintain accurate vendor relationships and ensure compliance with financial regulations. We provide comprehensive training and career growth opportunities within our Fortune 500 partner network.
Responsibilities
- Process high-volume vendor invoices and expense reports within weekly payment cycles
- Reconcile accounts payable ledger with general ledger monthly
- Resolve payment discrepancies and vendor inquiries within 24 hours
- Optimize invoice processing using SAP and Microsoft Excel automation
- Coordinate with auditors during quarterly compliance reviews
- Maintain electronic filing system with 100% audit trail accuracy
- Collaborate with procurement team on payment term negotiations
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years accounts payable experience in mid-sized companies
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system certification
- Ohio-based financial compliance knowledge
- Proven ability to process 500+ invoices weekly
- APICS or CAPP certification a plus
- Strong analytical and problem-solving skills