Job Description
Join our dynamic finance team in Charlotte, Ohio and accelerate your career with immediate openings for Accounts Payable Specialists! We offer weekly pay to ensure financial flexibility while you manage critical vendor relationships and streamline payment processes. This is your chance to join a forward-thinking organization where your expertise in invoice processing, reconciliation, and expense management will be valued. Enjoy a collaborative environment with growth opportunities and competitive benefits.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and ensure compliance with company policies
- Collaborate with procurement and finance teams on payment strategies
- Maintain organized digital and physical filing systems
- Assist in month-end closing procedures
- Support audits by providing documentation and reports
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, QuickBooks, or Oracle)
- Strong attention to detail and numerical accuracy
- Excellent communication and negotiation skills
- Associate's degree in Accounting or Finance required
- Experience with high-volume invoice processing
- Ability to prioritize tasks in a fast-paced environment