Job Description
Join our dynamic finance team at Apex Financial Solutions as an Accounts Payable Specialist with weekly pay! We're seeking a detail-oriented professional to manage vendor payments, ensure compliance, and streamline financial operations. Enjoy competitive pay, comprehensive benefits, and a supportive work environment in Columbus's thriving business district.
Responsibilities
- Process high-volume vendor invoices and payments with 100% accuracy
- Reconcile accounts and resolve discrepancies within 48 hours
- Maintain updated vendor files and payment terms documentation
- Collaborate with procurement and accounting teams on cost-saving initiatives
- Generate weekly payment reports for stakeholder review
- Implement process improvements using ERP systems (SAP/Oracle)
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in Microsoft Excel and ERP software (SAP/Oracle)
- Strong knowledge of GAAP and internal controls
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Excellent communication and problem-solving skills