Job Description
Join our dynamic finance team and launch your career in accounts payable! No prior experience required—we provide comprehensive training to develop your skills in invoice processing, vendor management, and financial systems. This is your opportunity to grow with a leading Columbus employer that values professional development and offers clear advancement paths.
Responsibilities
- Process vendor invoices and ensure timely payments
- Resolve discrepancies through effective vendor communication
- Maintain accurate financial records in ERP systems
- Support month-end closing procedures
- Assist with expense report auditing and reimbursements
- Collaborate with procurement and accounting departments
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel and data entry
- Strong attention to detail and accuracy
- Ability to multitask in a fast-paced environment
- Excellent communication and problem-solving skills
- Willingness to learn financial systems and procedures