Job Description
Join our dynamic finance team in Columbus, OH and accelerate your career with weekly pay! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor relationships, process invoices, and ensure financial accuracy. Enjoy competitive hourly rates, comprehensive benefits, and a supportive work environment in the heart of Ohio's thriving business district.
Responsibilities
- Process high-volume accounts payable transactions within weekly deadlines
- Reconcile vendor statements and resolve discrepancies proactively
- Manage 3-way matching for purchase orders, receipts, and invoices
- Collaborate with procurement and finance teams on payment optimization
- Maintain organized digital filing systems for all financial documents
- Support month-end closing with accurate accruals and reporting
Qualifications
- 3+ years of accounts payable experience in fast-paced environments
- Proficiency with QuickBooks and Microsoft Excel (VLOOKUP/PivotTables)
- Associates degree in Accounting or Finance required
- AP certification (CAPP) preferred
- Exceptional attention to detail with error prevention focus
- Strong communication skills for vendor negotiations