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, and ensure financial accuracy. Enjoy flexible hours (20-25/week) in a supportive environment with growth opportunities. Perfect for experienced AP professionals seeking work-life balance.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders, receipts, and invoices
- Maintain accurate accounts payable records in ERP systems
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Prepare reports for financial analysis
- Support other accounting functions as needed
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle/NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting/Finance required
- Ability to work independently with minimal supervision
- Excellent communication and problem-solving skills
- Knowledge of GAAP principles