Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! We're seeking motivated individuals with no prior experience who are eager to build a career in accounting. Our comprehensive training program will equip you with essential financial skills while supporting our vendor payment processes. Enjoy competitive benefits, career advancement opportunities, and a collaborative work environment in downtown Columbus.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursements
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures
- Communicate with vendors regarding payment discrepancies
- Maintain organized digital and physical filing systems
- Support audits by providing documentation and reports
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to handle confidential information with discretion
- Proactive problem-solving approach
- Willingness to learn financial software systems
- Positive attitude and team collaboration mindset