Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist! We're seeking motivated finance professionals in Columbus, OH (remote) to manage vendor payments, process invoices, and ensure financial accuracy. This is your gateway to a rewarding career in finance with competitive compensation and growth opportunities.
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Reconcile vendor statements and resolve discrepancies
- Coordinate with procurement and finance teams for payment approvals
- Maintain organized digital filing systems for invoices and contracts
- Assist with month-end closing procedures
- Support audits by providing documentation and transaction records
- Optimize payment processing workflows using ERP systems
Qualifications
- Bachelor's degree in Finance, Accounting, or related field (or equivalent experience)
- 0-2 years of accounts payable or finance internship experience
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Familiarity with ERP systems (SAP, Oracle, or QuickBooks)
- Exceptional attention to detail and numerical accuracy
- Strong communication and problem-solving skills
- Ability to work independently in a remote environment