Job Description
Join a Top-Tier Finance Team with Immediate Daily Pay Opportunities!
Are you an Accounts Payable expert seeking a stable, high-impact role? Apex Financial Solutions is currently hiring a dedicated AP Specialist for a Direct Hire position based in Columbus, OH. We pride ourselves on our culture of transparency and efficiency, offering a competitive hourly rate with Daily Pay options for eligible candidates.
As a key member of our finance team, you will manage the full-cycle accounts payable process, ensuring vendor relationships are maintained and financial accuracy is upheld. This is a fully remote-friendly role with a preference for candidates in the Columbus area.
Why Join Us?
- Daily Pay Option: Get paid faster when you need it most.
- Direct Hire: A permanent position with stability and growth potential.
- Modern Work Environment: Fully remote flexibility with a collaborative team culture.
Key Responsibilities:
- Review, code, and process invoices for accuracy and compliance with company policies.
- Reconcile vendor statements and resolve discrepancies efficiently.
- Communicate with vendors regarding payment status and inquiries.
- Assist with month-end close procedures and financial reporting.
- Utilize ERP systems (SAP, Oracle, or NetSuite) to manage accounts payable workflows.
- Ensure proper documentation and filing of all financial records.
Qualifications:
- Minimum of 2-3 years of hands-on Accounts Payable experience.
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and ERP software.
- Strong attention to detail and organizational skills.
- Ability to meet strict deadlines in a fast-paced environment.
- High school diploma or equivalent required; Associate’s degree in Accounting or Finance preferred.
Responsibilities
- Review, code, and process invoices for accuracy and compliance with company policies.
- Reconcile vendor statements and resolve discrepancies efficiently.
- Communicate with vendors regarding payment status and inquiries.
- Assist with month-end close procedures and financial reporting.
- Utilize ERP systems (SAP, Oracle, or NetSuite) to manage accounts payable workflows.
- Ensure proper documentation and filing of all financial records.
Qualifications
- Minimum of 2-3 years of hands-on Accounts Payable experience.
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and ERP software.
- Strong attention to detail and organizational skills.
- Ability to meet strict deadlines in a fast-paced environment.
- High school diploma or equivalent required; Associate’s degree in Accounting or Finance preferred.