Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Columbus, OH. We're seeking a detail-oriented professional to manage vendor invoices, process payments, and ensure financial accuracy. This flexible role offers competitive compensation and opportunities for professional growth within a supportive environment. Perfect for candidates seeking work-life balance without compromising on impact.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Manage payment cycles including ACH and wire transfers
- Resolve invoice discrepancies through vendor communication
- Maintain organized digital and physical filing systems
- Reconcile sub-ledgers with general ledger accounts
- Assist with month-end closing procedures
- Support AP audits and compliance initiatives
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable processing experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently with minimal supervision
- Basic understanding of GAAP principles