Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus, OH! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Immediate start available!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve discrepancies
- Manage payment cycles and ensure timely disbursements
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Optimize AP workflows for efficiency
Qualifications
- 3+ years accounts payable experience required
- Proficiency in QuickBooks or SAP
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and time management skills
- Associates degree in Accounting or Finance preferred