Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist in Columbus, OH! This is your gateway to a rewarding career in finance, where you'll gain hands-on experience in processing invoices, managing vendor relationships, and ensuring accurate financial records. Our company offers a collaborative environment, competitive benefits, and clear pathways for professional growth. If you're detail-oriented, eager to learn, and passionate about finance, we want to meet you!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately and efficiently
- Manage vendor communications and resolve payment discrepancies promptly
- Reconcile accounts and maintain organized financial documentation
- Assist with month-end closing procedures and financial reporting
- Utilize accounting software (e.g., QuickBooks, SAP) for transaction processing
- Support audits by providing necessary documentation and records
- Collaborate with procurement and accounting teams to optimize processes
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- Basic knowledge of accounting principles and accounts payable processes
- Proficiency in Microsoft Excel (data entry, formulas, spreadsheets)
- Strong attention to detail and accuracy in data handling
- Excellent communication and interpersonal skills
- Ability to prioritize tasks and meet deadlines in a fast-paced environment
- Proven problem-solving abilities with a proactive mindset