Job Description
Join our dynamic finance team in Charlotte, Ohio! We're urgently seeking detail-oriented Accounts Payable Specialists to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the stability of weekly paychecks and immediate start dates in a collaborative environment.
What We Offer:
- Weekly direct deposit pay
- Comprehensive benefits package
- Professional development opportunities
- Modern office with flexible scheduling
Apply today to secure your position in our growing finance department!
Responsibilities
- Process high-volume vendor invoices and payment requests
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
- Optimize payment processing workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with high-volume transaction processing
- Knowledge of GAAP and internal controls
- Ability to meet tight deadlines in fast-paced environment
- Excellent communication and problem-solving skills