Job Description
Launch your finance career with Global Finance Solutions! We're seeking a motivated Entry-Level Accounts Payable Specialist to join our Columbus team. This direct hire role offers comprehensive training and growth opportunities in a dynamic corporate environment. You'll gain hands-on experience in vendor management, invoice processing, and financial systems while supporting our fast-paced operations. Our collaborative culture values precision, efficiency, and professional development. If you're detail-oriented with a passion for numbers, this is your stepping stone into a rewarding finance career.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with invoices and delivery receipts
- Manage vendor inquiries and resolve payment discrepancies
- Maintain organized digital and physical financial records
- Assist with month-end closing procedures and reporting
- Collaborate with procurement and accounting teams
- Utilize ERP systems (SAP/Oracle) for transaction processing
Qualifications
- Associate's degree in Accounting, Finance, or Business Administration
- 0-2 years of accounts payable or clerical experience
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks in a deadline-driven environment
- Basic knowledge of GAAP and accounting principles