Job Description
Join our dynamic finance team in Columbus as an Entry-Level Accounts Payable Specialist! We're seeking motivated individuals to launch their careers in accounting while supporting our vendor payment processes. Enjoy competitive benefits, mentorship from senior AP professionals, and a modern downtown workspace. No experience required – we provide comprehensive training!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile purchase orders with receipts and invoices
- Assist with month-end closing activities
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital filing systems
- Collaborate with procurement and accounting teams
- Support audit preparation and documentation
Qualifications
- Associate's degree in Accounting, Finance, or Business (or equivalent experience)
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to meet deadlines in a fast-paced environment
- Basic understanding of accounting principles
- Proactive problem-solving mindset