Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist! We're urgently seeking motivated individuals in Columbus, OH to launch their careers in accounting. This direct-hire position offers comprehensive training, competitive benefits, and growth opportunities within a supportive environment. If you're detail-oriented, eager to learn, and passionate about financial operations, we want to hear from you!
Responsibilities
- Process high-volume invoices and expense reports with 100% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage vendor master data and maintain organized filing systems
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and finance teams on payment workflows
- Ensure compliance with company policies and SOX regulations
- Support audit preparation and documentation requests
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- 0-2 years of accounts payable or administrative experience
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables) and accounting software
- Exceptional attention to detail and numerical accuracy
- Strong organizational skills with ability to prioritize deadlines
- Excellent written and verbal communication skills
- Ability to work independently and in a team-oriented setting