Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! No experience needed – we provide comprehensive training to kickstart your career in finance. Perfect for recent graduates or career changers looking to build foundational accounting skills. Enjoy a collaborative environment with growth opportunities and competitive benefits in Columbus' thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Maintain organized digital and physical filing systems
- Reconcile vendor statements and resolve discrepancies
- Assist with month-end closing procedures
- Communicate professionally with vendors and internal teams
- Support financial audits and compliance requirements
Qualifications
- High school diploma or equivalent required
- 0-2 years of accounts payable experience (welcoming fresh graduates)
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to maintain confidentiality in financial matters
- Positive attitude and willingness to learn new systems