Job Description
Join our dynamic finance team as an Accounts Payable Specialist and experience the convenience of weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This hybrid role offers competitive compensation, comprehensive benefits, and growth opportunities in Columbus' thriving business district.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve discrepancies
- Manage payment cycles and ensure timely disbursements
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
- Analyze payment trends and optimize processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency with accounting software (SAP, Oracle, or NetSuite)
- Strong Excel skills with pivot tables and VLOOKUPs
- Associate degree in Accounting or Finance required
- Excellent communication and problem-solving abilities
- AP certification preferred (CAPP or similar)
- Experience with high-volume payment processing
- Knowledge of sales tax compliance