Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy the convenience of weekly pay! Finance Professionals Inc. is seeking a detail-oriented professional to manage vendor relationships, process invoices, and ensure timely payments. This role offers competitive compensation, career growth opportunities, and a collaborative work environment in Columbus, Ohio.
Responsibilities
- Process high-volume invoices and expense reports with 100% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Maintain updated vendor master files and payment terms
- Collaborate with procurement teams to resolve invoice discrepancies
- Support month-end closing activities and financial reporting
- Optimize payment processing workflows for efficiency
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills
- Associate's degree in Accounting or Finance required
- AP certification (CAPP or similar) preferred