Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Columbus, OH. This direct hire opportunity offers flexible hours while allowing you to make a significant impact on our financial operations. We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment reconciliation. Enjoy a collaborative environment with growth potential in a reputable organization. Apply today to advance your career in finance with competitive compensation and a supportive team culture.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and ensure compliance with company policies
- Reconcile accounts payable ledger with general ledger monthly
- Communicate effectively with vendors regarding payment status and discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems for financial documents
- Support AP process improvements and automation initiatives
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 2+ years of accounts payable experience in a professional setting
- Proficiency in QuickBooks and Microsoft Office Suite
- Strong attention to detail and numerical accuracy
- Excellent communication and interpersonal skills
- Ability to work independently with minimal supervision
- Experience with ERP systems (SAP, Oracle) preferred
- Proven problem-solving abilities in financial contexts