Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus, OH! We're seeking a meticulous professional to manage our vendor payment processes with immediate effect. This direct hire opportunity offers competitive compensation and a collaborative environment where your expertise in invoice processing, reconciliation, and financial reporting will drive our operational excellence. If you're ready to make an immediate impact and grow your career in finance, apply today!
Responsibilities
- Process high-volume invoices and ensure accurate coding, approval, and timely payments
- Reconcile vendor statements and resolve discrepancies through proactive communication
- Maintain organized digital records and implement process improvements
- Collaborate with procurement and treasury teams on payment strategies
- Support month-end closing activities and financial reporting
- Ensure compliance with SOX controls and internal policies
- Manage vendor inquiries and relationships professionally
Qualifications
- Minimum 3 years of accounts payable experience in a corporate setting
- Expertise in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Strong analytical skills with attention to detail
- Associate's degree in Accounting/Finance required; Bachelor's preferred
- Experience with high-volume transaction processing
- Ability to prioritize tasks in a fast-paced environment