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 payments, process invoices accurately, and ensure financial compliance in a collaborative environment. Enjoy flexible hours and competitive compensation while supporting our mission to streamline financial operations.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable sub-ledgers monthly
- Manage vendor inquiries and payment discrepancies
- Assist with month-end closing procedures
- Maintain organized digital filing systems
- Collaborate with purchasing and accounting teams
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks or ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance preferred
- High typing speed (60+ WPM) and 10-key proficiency
- Strong analytical and problem-solving abilities
- Excellent communication and time management skills