Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! Perfect for recent graduates or career changers with no prior experience. We provide comprehensive training to master invoice processing, expense reporting, and vendor management. Enjoy a collaborative environment where your attention to detail and organizational skills will drive success. Grow your career with industry-leading benefits and advancement opportunities in Columbus's thriving financial sector.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts and resolve payment discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
Qualifications
- High school diploma or equivalent (degree preferred)
- No prior experience required – training provided!
- Proficient in Microsoft Office (Excel essential)
- Strong numerical accuracy and data entry skills
- Excellent communication and organizational abilities
- Ability to work independently and meet deadlines