Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist! This remote position offers the perfect launchpad for your career in finance. We're seeking detail-oriented professionals to manage vendor invoices, process payments, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and growth opportunities within our Columbus-based company.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Assist with month-end closing procedures and financial reporting
- Manage vendor relationships and communicate payment status
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting departments
- Support audit preparations and documentation requests
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable experience preferred
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently in a remote environment
- Basic understanding of GAAP principles
- Proven problem-solving abilities