Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist in Columbus, GA! This direct-hire opportunity offers rapid career growth in a supportive environment where your organizational skills shine. Perfect for recent graduates or career changers with basic accounting exposure. Enjoy competitive compensation, comprehensive benefits, and training from industry experts. Urgently hiring to support our expanding client portfolio.
Responsibilities
- Process high-volume accounts payable invoices and expense reports
- Reconcile vendor statements and resolve payment discrepancies
- Maintain accurate financial records in ERP systems
- Coordinate with procurement and finance teams for payment approvals
- Assist in month-end closing procedures
- Support audits by providing documentation
- Optimize invoice processing workflows
Qualifications
- Associate's degree in Accounting/Finance or relevant experience
- Basic knowledge of accounting principles
- Proficiency in Microsoft Excel and ERP software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to manage deadlines in a fast-paced environment
- Proactive problem-solving approach