Job Description
Join our dynamic finance team in Charlotte, Ohio, and make an immediate impact! We're seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. Enjoy the security of weekly pay and the opportunity to grow with a forward-thinking company. If you thrive in fast-paced environments and excel in financial operations, this role is your next career breakthrough.
Responsibilities
- Process high-volume invoices and reconcile vendor statements
- Manage payment cycles and resolve discrepancies efficiently
- Collaborate with procurement and accounting teams
- Maintain accurate financial records in ERP systems
- Optimize AP workflows using automation tools
- Support month-end closing and audits
- Ensure compliance with financial policies
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Excel
- Strong attention to detail and problem-solving skills
- Associate degree in Accounting or Finance preferred
- Ability to meet tight deadlines in high-volume settings
- Experience with 3-way matching and expense reports
- Excellent communication and time management abilities