Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Clerk and become the backbone of our vendor payment operations. We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment reconciliation in a fast-paced environment. This flexible 20-hour/week role offers competitive compensation and the opportunity to enhance your financial expertise with a growing Columbus firm. If you thrive in precision and want to contribute to streamlined financial workflows, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor inquiries and resolve payment discrepancies
- Reconcile accounts payable ledger and maintain organized documentation
- Assist with month-end closing procedures and financial reporting
- Utilize accounting software (QuickBooks) for transaction recording
- Coordinate with purchasing and departments for payment approvals
- Ensure compliance with company policies and financial regulations
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years accounts payable processing experience
- Proficiency in QuickBooks and Microsoft Excel
- Exceptional attention to detail and numerical accuracy
- Strong communication and interpersonal skills
- Ability to meet deadlines in a fast-paced environment
- Basic understanding of GAAP principles
- High school diploma or equivalent required