Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! No experience required – we provide comprehensive training to launch your career in finance. This direct-hire role offers stability, growth opportunities, and a collaborative environment in Columbus, OH. Perfect for detail-oriented individuals eager to master essential accounting operations while contributing to our mission of financial excellence.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Communicate professionally with vendors and internal stakeholders
- Support expense report processing and reimbursements
- Utilize accounting software (training provided)
Qualifications
- High school diploma or equivalent (required)
- Basic proficiency in Microsoft Excel and Google Workspace
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to multitask in a fast-paced environment
- Proven reliability and punctuality
- No prior experience necessary – training provided