Job Description
Join our award-winning finance team in Columbus, OH and transform your career with our exclusive weekly pay program! We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments, optimize invoice processing, and ensure financial accuracy in a fast-paced environment. This direct hire role offers competitive compensation, growth opportunities, and the unique benefit of weekly paychecks. If you're passionate about financial precision and want to work with industry leaders, apply today!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Optimize invoice workflows using NetSuite and QuickBooks
- Collaborate with procurement teams on payment terms optimization
- Support month-end closing and financial reporting
- Implement process improvements to reduce processing time by 15%
- Maintain compliance with SOX and internal controls
Qualifications
- 3+ years of accounts payable experience in mid-sized companies
- Advanced proficiency in NetSuite/QuickBooks and Excel
- Associate degree in Accounting or Finance (Bachelor's preferred)
- AP certification (CAPP) or equivalent strongly preferred
- Proven track record of reducing processing costs
- Exceptional attention to detail and analytical skills
- Ability to thrive in deadline-driven environments