Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy the stability of weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. This direct-hire opportunity offers competitive compensation, comprehensive benefits, and a collaborative work environment in Columbus, Ohio.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile AP sub-ledgers and resolve discrepancies
- Coordinate with procurement and finance teams on payment terms
- Assist with month-end closing and audit preparations
- Maintain organized digital and physical filing systems
- Optimize invoice processing workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Strong knowledge of GAAP and internal controls
- Excellent Excel skills (vlookups, pivot tables)
- Associate's degree in Accounting or Finance required
- Ability to meet strict weekly deadlines