Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist! Enjoy flexible hours, competitive compensation, and comprehensive benefits while making a significant impact in our Columbus operations. We're seeking a detail-oriented professional to streamline vendor payments, ensure financial accuracy, and contribute to our award-winning workplace culture.
Why Global Financial Solutions? We pride ourselves on fostering growth, work-life balance, and recognition for excellence. This 20-hour/week role offers remote flexibility and includes health benefits, professional development stipends, and quarterly team outings.
Responsibilities
- Process high-volume vendor invoices and expense reports with 99.5% accuracy
- Reconcile AP sub-ledgers and resolve discrepancies within SLA timelines
- Collaborate with procurement on payment terms and vendor management
- Execute month-end closing procedures and support audits
- Maintain digital filing systems and ensure compliance with SOX requirements
- Automate invoice workflows using SAP Concur and Microsoft Dynamics
Qualifications
- 3+ years of AP/AR experience with ERP system proficiency
- Bachelor's degree in Accounting/Finance or equivalent certification
- Advanced Excel skills (VLOOKUP, PivotTables, Macros)
- Proven track record in process optimization and cost reduction
- Exceptional communication skills for cross-department collaboration
- CPP or CAPP certification preferred