Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment reconciliation in a fast-paced environment. This hybrid role offers competitive compensation, flexible scheduling, and growth opportunities within a respected Columbus-based organization. Ideal for candidates seeking part-time hours without sacrificing career advancement.
Responsibilities
- Process and verify invoices for accuracy, coding, and compliance
- Manage vendor inquiries and resolve payment discrepancies promptly
- Reconcile accounts payable sub-ledgers with general ledger entries
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital filing systems for transaction records
- Collaborate with procurement and accounting teams on process improvements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables, formulas)
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills
- Associate's degree in Accounting or Finance preferred
- Ability to work independently with minimal supervision