Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! No experience needed—we provide comprehensive training to launch your career in finance. This role is perfect for detail-oriented individuals eager to master payment processing, vendor relations, and financial reconciliation. Enjoy competitive benefits, career growth opportunities, and a supportive work environment in Columbus's thriving financial district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Maintain organized digital and physical filing systems for financial records
- Reconcile accounts payable sub-ledgers with general ledger
- Communicate professionally with vendors regarding payment status
- Assist with month-end closing procedures and financial reporting
- Utilize accounting software (training provided) for transaction entry
- Support audits by providing documentation and transaction records
Qualifications
- High school diploma or equivalent (college degree preferred)
- 0-2 years of experience (fresh graduates encouraged)
- Strong attention to detail and numerical accuracy
- Basic proficiency in Microsoft Excel and Google Workspace
- Excellent communication and organizational skills
- Ability to maintain confidentiality with sensitive financial data
- Quick learner with enthusiasm for financial systems
- Valid driver's license (for occasional local vendor visits)