Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus, OH! This immediate hire opportunity offers competitive compensation, career growth, and a collaborative environment. We're seeking a detail-oriented professional to streamline vendor payments, ensure financial compliance, and contribute to our operational excellence. If you're passionate about accuracy and efficiency in finance, apply today to start your next career chapter!
Responsibilities
- Process high-volume accounts payable transactions including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies with proactive communication
- Maintain organized financial records and ensure compliance with GAAP policies
- Collaborate with procurement and finance teams on invoice processing and payment terms
- Assist in month-end closing procedures and financial reporting support
- Optimize AP processes using ERP systems (SAP/Oracle experience preferred)
- Manage vendor relationships and resolve payment inquiries efficiently
Qualifications
- Minimum 2 years of accounts payable or finance operations experience
- Proficiency in ERP systems and Microsoft Excel (advanced formulas, pivot tables)
- Strong attention to detail with exceptional data accuracy skills
- Associate's degree in Accounting, Finance, or related field required
- Experience with high-volume invoice processing and payment cycles
- Ability to prioritize tasks in a fast-paced environment
- Excellent communication skills for cross-departmental collaboration