Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist and unlock premium benefits while advancing your career in Columbus, OH! We offer flexible schedules, competitive compensation, and a supportive environment for finance professionals. Ideal for those seeking work-life balance without sacrificing growth opportunities. Apply today to become part of our innovative workforce.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and reconcile accounts monthly
- Collaborate with procurement teams on purchase order matching
- Maintain organized digital and physical financial records
- Resolve discrepancies through vendor communication
- Utilize ERP systems for transaction processing
- Support month-end closing procedures
Qualifications
- Associate's degree in Accounting or Finance (preferred)
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Basic understanding of GAAP principles