Job Description
Join our dynamic finance team in Columbus, OH as an Accounts Payable Specialist where your expertise directly impacts our operational excellence. We offer a premium work environment with weekly pay, comprehensive benefits, and career growth opportunities. This role is perfect for detail-oriented professionals seeking stability and recognition in a thriving industry.
Responsibilities
- Process high-volume invoices and expense reports with 99.9% accuracy
- Manage vendor relationships and resolve payment discrepancies proactively
- Reconcile AP sub-ledgers with general ledger monthly
- Optimize payment cycles to maximize cash flow efficiency
- Assist in month-end closing processes and financial reporting
- Implement process improvements using ERP systems (SAP/Oracle)
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Bachelor's degree in Finance or Accounting preferred
- Strong analytical and problem-solving abilities
- Experience with 3-way matching and audit compliance
- Excellent communication and stakeholder management skills