Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! We're seeking motivated professionals to manage vendor payments, process invoices, and ensure financial accuracy in a fully remote setting. This role offers comprehensive training and growth opportunities within our Columbus-based organization. Perfect for recent graduates or career changers looking to launch their finance careers with industry leaders.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Assist with month-end closing procedures and financial reporting
- Resolve payment discrepancies and vendor inquiries
- Utilize ERP systems (e.g., SAP, Oracle) for transaction processing
- Maintain organized digital filing systems for financial documents
- Collaborate with procurement and accounting teams on payment cycles
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- Basic knowledge of accounting principles and AP workflows
- Proficiency in Microsoft Excel (formulas, VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently in a remote environment
- Familiarity with ERP systems or willingness to learn
- 0-2 years of accounts payable or finance experience preferred