Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist! We're seeking a meticulous professional to manage vendor relationships and streamline payment processes in a fast-paced corporate environment. Enjoy flexible scheduling while contributing to our financial excellence.
Why You'll Love Working With Us:
• Competitive compensation with growth opportunities
• Modern office in downtown Columbus
• Collaborative team culture focused on innovation
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures
- Maintain organized digital and physical financial records
- Communicate with vendors regarding payment status
- Support annual audits with documentation preparation
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 2+ years of accounts payable processing experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and analytical skills
- Ability to work independently with minimal supervision
- Excellent verbal and written communication abilities
- Experience with ERP systems (SAP/Oracle preferred)