Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Clerk in Columbus, OH! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment reconciliation. This flexible role offers the perfect opportunity to advance your finance career while maintaining work-life balance. Enjoy competitive compensation, a supportive team environment, and the chance to work with cutting-edge accounting systems. Apply today and become an essential part of our financial operations!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and respond to payment inquiries
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Support internal audits and compliance initiatives
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable processing experience
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to meet deadlines in a fast-paced environment
- Knowledge of GAAP and AP best practices