Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist and launch your career in financial operations! We're seeking detail-oriented professionals to manage invoice processing, vendor relationships, and payment cycles in a fast-paced environment. This is your opportunity to gain hands-on experience in accounting systems while contributing to our commitment to financial excellence. Enjoy competitive benefits, mentorship from industry experts, and clear pathways for career growth within our Columbus-based organization.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor inquiries and maintain positive relationships
- Reconcile purchase orders and delivery documentation
- Assist with month-end closing procedures and reporting
- Update and maintain financial records in ERP systems
- Support internal audits and compliance initiatives
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable or accounting experience
- Proficiency with Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent organizational and time management skills
- Basic understanding of GAAP principles
- Ability to handle sensitive financial information confidentially