Job Description
Join a Top-Tier Finance Team in Columbus, OH
We are seeking a highly skilled Accounts Payable Clerk to join our fast-paced finance department. If you are looking for a high-paying role with room for growth and modern accounting software, this is the opportunity for you. Our Columbus office offers a collaborative environment, competitive benefits, and a culture that values accuracy and efficiency.
Why Apply?
- Competitive Compensation: Earn between $55,000 and $75,000 depending on experience.
- Modern Tools: Work with state-of-the-art ERP systems (NetSuite/SAP).
- Growth Opportunities: Clear career progression path within the finance department.
- Reliable Schedule: Full-time, stable employment with a leading Columbus firm.
Key Responsibilities:
- Process and verify a high volume of invoices (A/P) with 100% accuracy.
- Maintain and update vendor master files and contact information.
- Reconcile vendor statements and resolve discrepancies promptly.
- Prepare monthly, quarterly, and annual financial reports as required.
- Assist in the month-end close process and account reconciliations.
- Communicate effectively with vendors regarding payment status and inquiries.
Qualifications:
- Minimum of 2-3 years of experience in Accounts Payable or General Accounting.
- Proficiency in accounting software (e.g., NetSuite, QuickBooks, Sage, SAP).
- Advanced Excel skills (VLOOKUP, Pivot Tables, Macros).
- Strong attention to detail and organizational skills.
- Associate's degree in Accounting or Finance (Bachelor's preferred).
- Ability to meet deadlines in a fast-paced environment.
Responsibilities
- Process and verify a high volume of invoices (A/P) with 100% accuracy.
- Maintain and update vendor master files and contact information.
- Reconcile vendor statements and resolve discrepancies promptly.
- Prepare monthly, quarterly, and annual financial reports as required.
- Assist in the month-end close process and account reconciliations.
- Communicate effectively with vendors regarding payment status and inquiries.
Qualifications
- Minimum of 2-3 years of experience in Accounts Payable or General Accounting.
- Proficiency in accounting software (e.g., NetSuite, QuickBooks, Sage, SAP).
- Advanced Excel skills (VLOOKUP, Pivot Tables, Macros).
- Strong attention to detail and organizational skills.
- Associate's degree in Accounting or Finance (Bachelor's preferred).
- Ability to meet deadlines in a fast-paced environment.