Job Description
Join our dynamic finance team at Apex Financial Solutions where we value efficiency and timely compensation! We're seeking a meticulous Accounts Payable Specialist to process vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy the unique benefit of weekly pay while advancing your career in Columbus's thriving financial sector. This contract position offers flexible hours and the opportunity to work with industry-leading professionals.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries promptly
- Execute weekly payment runs for timely disbursements
- Maintain organized digital filing systems for financial records
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
Qualifications
- 2+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Excellent communication and problem-solving skills
- Ability to manage competing deadlines
- Familiarity with Ohio tax compliance
- Weekly payroll processing knowledge