Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist! This is your gateway to a rewarding career in financial operations. We're seeking motivated individuals with a passion for accuracy and process improvement to manage vendor payments, reconcile accounts, and support month-end close activities. Enjoy competitive benefits, professional development opportunities, and a collaborative work environment in Columbus, Ohio.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Support audit preparation and compliance documentation
- Collaborate with procurement and treasury teams
Qualifications
- Associate's degree in Accounting, Finance, or related field
- Basic knowledge of AP processes and accounting principles
- Proficiency in Microsoft Excel (formulas, VLOOKUP)
- Experience with ERP systems (SAP, Oracle, or similar)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks in a fast-paced environment