Job Description
Join a Top-Tier Finance Team with Flexible Remote Work!
Are you an experienced Accounts Payable professional looking for a stable, direct-hire opportunity with the flexibility of remote work? Apex Financial Partners is seeking a dedicated AP Specialist to join our growing team in Columbus, OH.
We offer a competitive salary structure and the unique benefit of Daily Pay options, allowing you to access your earnings when you need them. If you have a keen eye for detail and a passion for financial accuracy, we want to hear from you.
Why Join Us?
- Daily Pay Option: Get paid every day, not just bi-weekly.
- Direct Hire Status: A permanent position with benefits, not a temp-to-hire contract.
- Remote Flexibility: Work from the comfort of your home in Columbus or anywhere in the US.
Responsibilities
- Process and verify high-volume invoices for accuracy and completeness.
- Reconcile vendor statements and resolve billing discrepancies efficiently.
- Manage the full AP lifecycle, including data entry, coding, and approval workflows.
- Assist with month-end close procedures and generate AP aging reports.
- Communicate proactively with vendors and internal stakeholders regarding payment status.
- Maintain organized digital and physical filing systems for audit compliance.
Qualifications
- Minimum 3 years of hands-on experience in Accounts Payable.
- Proficiency in accounting software (NetSuite, SAP, QuickBooks, or Oracle).
- Advanced skills in Microsoft Excel (VLOOKUP, Pivot Tables, and Macros).
- Strong understanding of GAAP and internal control procedures.
- High level of attention to detail and organizational skills.
- Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.