Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Columbus, Ohio. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy flexible hours while contributing to our streamlined operations. Apply today for this direct-hire opportunity with competitive compensation and growth potential!
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile purchase orders and three-way matching
- Resolve invoice discrepancies and vendor inquiries
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Ability to work 20-25 hours weekly with flexible scheduling
- Excellent communication and problem-solving skills