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Finance 🏢 Full Time ⭐️ Verified

Remote Accounts Payable Specialist Job in Columbus, OH

Apex Financial Solutions
Columbus
Estimated Salary
USD 55.000 – USD 65.000
New
Live Update
28 September 2026
Deadline
28 Sep 2027

Job Description

Are You Ready to Lead from Anywhere?

Apex Financial Solutions is seeking a detail-oriented and proactive Accounts Payable Specialist to join our high-performing finance team. This is a fully remote position based in Columbus, OH, offering the flexibility to work from home while contributing to the financial health of a rapidly growing organization.

We are looking for a candidate who excels in accuracy, thrives in a remote environment, and understands the nuances of modern financial management. If you are ready to take the next step in your career with a company that values work-life balance and professional growth, we want to hear from you.

Responsibilities

  • Invoice Processing: Accurately receive, code, and process invoices in a timely manner to ensure vendors are paid on time.
  • Vendor Management: Serve as the primary point of contact for vendor inquiries regarding payments, statements, and discrepancies.
  • Reconciliation: Perform monthly reconciliations of accounts payable ledgers to ensure accuracy and resolve any discrepancies immediately.
  • Reporting: Assist in the preparation of monthly AP aging reports and variance analysis for management review.
  • System Management: Utilize accounting software (e.g., SAP, Oracle, or NetSuite) to maintain vendor master data and process payments via ACH and wire transfers.
  • Policy Compliance: Ensure all AP processes adhere to company financial policies and internal controls.
  • Expense Reimbursement: Process employee expense reports efficiently and accurately.

Qualifications

  • Experience: Minimum of 3-5 years of progressive experience in Accounts Payable or General Accounting.
  • Education: Associate’s degree in Accounting, Finance, or Business Administration required; Bachelor’s degree preferred.
  • Technical Skills: Proficiency with ERP systems (SAP, Oracle, or NetSuite) and advanced Excel skills (VLOOKUP, Pivot Tables).
  • Communication: Excellent written and verbal communication skills with the ability to interact with vendors and internal stakeholders.
  • Attention to Detail: Demonstrated ability to maintain high accuracy in data entry and financial reporting.
  • Self-Starter: Ability to work independently in a remote setting with minimal supervision.
  • GAAP Knowledge: Solid understanding of Generally Accepted Accounting Principles (GAAP).

Required Skills

Accounts Payable AP General Ledger Reconciliation Invoice Processing SAP Oracle NetSuite Excel Financial Reporting Remote Work

Ready to Take This Challenge?

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