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 invoice processing, vendor communications, and payment reconciliation in a flexible, hybrid environment. This role offers competitive compensation and the opportunity to work with industry-leading ERP systems while maintaining work-life balance.
Our company values precision and efficiency, and you'll play a critical role in ensuring our financial operations run seamlessly. If you're passionate about finance and thrive in collaborative settings, apply today to become part of our award-winning team!
Responsibilities
- Process high-volume invoices accurately and within SLA deadlines
- Reconcile vendor statements and resolve payment discrepancies
- Manage vendor relationships through proactive communication
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical documentation systems
- Utilize QuickBooks/SAP for transaction processing and record-keeping
- Support audits by providing necessary documentation and explanations
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable processing experience
- Advanced proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Hands-on experience with ERP systems (QuickBooks/SAP preferred)
- Exceptional attention to detail and numerical accuracy
- Strong written and verbal communication skills
- Ability to work independently with minimal supervision
- Professional certification (e.g., CAPP) a plus