Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist and launch your career in the heart of Columbus, Ohio! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This role offers comprehensive training and clear pathways for growth within our North Carolina operations. Enjoy competitive benefits, mentorship from industry experts, and the opportunity to contribute to our award-winning finance department.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile purchase orders with receipts and invoices
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical financial records
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable experience (internships welcome)
- Proficiency in Microsoft Excel and accounting software
- Strong numerical accuracy and attention to detail
- Excellent written and verbal communication skills
- Ability to meet deadlines in a fast-paced environment
- Basic understanding of GAAP principles