Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Columbus, OH. This direct hire opportunity offers flexible hours (20-25 hrs/week) with competitive compensation and a collaborative work environment. You'll play a crucial role in maintaining vendor relationships and ensuring accurate financial operations. Our company values work-life balance and professional growth, making this ideal for candidates seeking part-time stability with career advancement potential.
Responsibilities
- Process high-volume invoices and expense reports with meticulous attention to detail
- Reconcile vendor statements and resolve discrepancies promptly
- Manage payment cycles including ACH, wire transfers, and check processing
- Maintain organized digital and physical filing systems for financial records
- Collaborate with procurement and accounting teams on budget controls
- Support month-end closing procedures and audit preparations
- Utilize ERP systems (SAP/Oracle) for data entry and reporting
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance required
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Strong analytical skills with high accuracy standards
- Excellent communication and vendor relationship abilities
- Ability to work independently with minimal supervision
- Part-time availability (M-F, 9am-2pm preferred)