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 flexible hours while contributing to a thriving organization committed to excellence.
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies
- Manage payment schedules and maintain vendor communication
- Update financial records in ERP systems
- Assist with month-end closing procedures
- Ensure compliance with company policies and SOX requirements
Qualifications
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (vlookup, pivot tables)
- Strong attention to detail and organizational skills
- Associate's degree in Accounting/Finance preferred
- Ability to work independently with minimal supervision