Job Description
Join our dynamic finance team in Columbus, Ohio as an Accounts Payable Specialist! We offer competitive compensation, a supportive culture, and the unique benefit of weekly pay to ensure financial stability. This role is perfect for detail-oriented professionals looking to advance their careers in a fast-paced environment. Enjoy comprehensive benefits and opportunities for growth within our forward-thinking organization.
Responsibilities
- Process and verify invoices, expense reports, and payment requests with precision
- Reconcile vendor accounts and resolve discrepancies efficiently
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Coordinate with procurement and accounting teams for seamless operations
- Ensure compliance with internal controls and SOX regulations
- Optimize payment cycles and manage vendor relationships
- Generate monthly AP reports for financial analysis
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong understanding of GAAP and AP processes
- Excellent problem-solving and communication skills
- Associate's degree in Accounting or Finance required
- Certification (AP, CAPP) preferred
- Ability to work in a deadline-driven environment