Job Description
Join our dynamic finance team in Columbus, OH as an Accounts Payable Specialist with weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy direct hire benefits including competitive compensation, health insurance, and a collaborative work environment. Apply today to start your career with a company that values your growth and rewards your contributions promptly!
Responsibilities
- Process and reconcile vendor invoices within 5 business days
- Manage payment cycles including check runs and ACH transactions
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency with QuickBooks or SAP
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with high-volume invoice processing
- Excellent communication and problem-solving skills
- Ability to meet deadlines in fast-paced environment