Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Columbus, Ohio. This direct hire opportunity offers flexible hours while allowing you to contribute to critical financial operations. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure compliance with financial regulations. Enjoy competitive compensation and a supportive work environment in the heart of Ohio's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger with bank statements
- Manage expense reports and employee reimbursements
- Resolve payment discrepancies with vendors and internal teams
- Maintain organized digital and physical financial records
- Assist with month-end closing procedures
- Collaborate with procurement and accounting departments
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Ability to work independently with minimal supervision