Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist and enjoy exceptional benefits including flexible scheduling, competitive compensation, and professional growth opportunities. We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and reconciliation tasks in a fast-paced environment. This role offers remote flexibility with occasional on-site collaboration in our Columbus headquarters. Apply today to become part of an organization that values work-life balance and career advancement.
Responsibilities
- Process high-volume accounts payable transactions within established deadlines
- Reconcile vendor statements and resolve discrepancies efficiently
- Maintain accurate electronic and physical documentation systems
- Collaborate with procurement team on vendor payment terms and discounts
- Support month-end closing processes and financial reporting
- Implement process improvements to enhance AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills including pivot tables and VLOOKUP
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills
- Associate degree in Accounting or Finance required