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 a flexible schedule while advancing your career in a supportive environment. Competitive compensation and growth opportunities await!
Responsibilities
- Process high-volume accounts payable transactions with precision
- Reconcile vendor statements and resolve discrepancies
- Coordinate with procurement for invoice approvals
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Support annual audits as needed
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks or ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance preferred
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills