Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Clerk in Columbus! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a hybrid environment. Enjoy flexible scheduling, competitive compensation, and opportunities for professional growth in a supportive workplace culture. Ideal for candidates seeking work-life balance while advancing their finance careers.
Responsibilities
- Process high-volume vendor invoices and expense reports within SLAs
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage vendor relationships and payment terms negotiations
- Assist with month-end closing procedures and audits
- Maintain organized digital filing systems for financial records
- Collaborate with procurement and accounting teams on process improvements
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 2+ years accounts payable processing experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail with numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Basic understanding of GAAP principles