Job Description
Are you an Accounts Payable professional looking for a stable role with weekly pay and direct hire opportunities?
Apex Financial Solutions is currently seeking a detail-oriented AP Specialist to join our dynamic finance team in Columbus, Ohio. We offer a competitive salary, comprehensive benefits, and the security of a direct hire position—no contract agencies involved.
Our team is growing, and we need a reliable partner to manage our accounts payable operations efficiently and accurately.
Why Join Us?
- Weekly Pay: Get paid on time, every time.
- Direct Hire: Full-time, long-term career stability.
- Modern Environment: Work with cutting-edge financial software.
Responsibilities
- Process and code high-volume invoices accurately and timely using ERP systems.
- Reconcile vendor statements monthly and resolve any billing discrepancies.
- Prepare and post necessary journal entries for AP activity.
- Manage vendor relationships and respond to inquiries professionally.
- Assist with month-end close procedures and generate AP aging reports.
- Maintain the fixed asset register and handle credit card reconciliations.
Qualifications
- Associate degree in Accounting, Finance, or related field (Bachelor’s degree preferred).
- 2+ years of verifiable experience in Accounts Payable.
- Proficiency in accounting software (SAP, Oracle, or QuickBooks experience required).
- Advanced Excel skills (VLOOKUP, Pivot Tables, and data analysis).
- Strong attention to detail and excellent organizational skills.
- Ability to work independently and meet tight deadlines in a fast-paced environment.