Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist! This remote position offers the perfect launchpad for finance professionals starting their careers in Columbus, OH. We're seeking detail-oriented individuals ready to master invoice processing, vendor communications, and financial reconciliation in a supportive environment. Enjoy competitive compensation, comprehensive benefits, and clear pathways for career growth within our nationally recognized financial services firm.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders, receipts, and invoices using ERP systems
- Manage vendor inquiries and resolve payment discrepancies professionally
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital records of all transactions
- Collaborate with procurement and accounting departments
- Support ad-hoc financial analysis projects as needed
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Basic understanding of accounting principles and AP workflows
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to manage multiple deadlines in a remote setting
- Quick learner with adaptability to new software/systems
- 0-2 years of accounts payable experience acceptable