Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Columbus, OH! Enjoy competitive compensation, flexible scheduling, and comprehensive benefits while contributing to our streamlined financial operations. We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial compliance in a supportive environment.
Responsibilities
- Process high-volume accounts payable transactions with 99.5% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Manage payment cycles including check runs and ACH processing
- Maintain organized digital filing systems for invoices and contracts
- Collaborate with procurement and accounting teams for seamless operations
- Adhere to SOX compliance and internal controls protocols
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance required
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills
- Ability to work independently with minimal supervision