Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! No experience required – we provide comprehensive training to launch your career in finance. This direct hire opportunity offers competitive compensation, growth potential, and a collaborative work environment in Columbus, Ohio.
As a key member of our accounts payable department, you'll ensure accurate processing of invoices, vendor payments, and expense reports while maintaining financial compliance. Our commitment to professional development means you'll gain hands-on experience with industry-leading accounting software and financial processes.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile payment discrepancies
- Maintain organized digital and physical filing systems for financial documents
- Communicate professionally with vendors regarding payment status and inquiries
- Assist with month-end closing procedures and financial reporting tasks
- Support audit preparation by providing requested documentation
- Utilize accounting software (e.g., QuickBooks, SAP) for transaction processing
Qualifications
- High school diploma or equivalent (college degree preferred)
- Basic proficiency in Microsoft Excel and Google Workspace
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to handle confidential financial information with discretion
- Proven time management and organizational abilities
- Willingness to learn accounting principles and software systems
- Positive attitude and eagerness to grow in finance