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 make a significant impact on our financial operations. We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment cycles in a collaborative environment. Enjoy competitive compensation and the chance to grow your career within a supportive organization.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage employee expense reports and reimbursements
- Reconcile accounts payable sub-ledgers monthly
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Communicate with vendors regarding payment discrepancies
- Support annual audits with required documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or similar ERP systems
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance preferred
- Exceptional attention to detail and accuracy
- Strong organizational and time management abilities
- Excellent communication and problem-solving skills