Job Description
Join our dynamic finance team in Columbus as a Senior Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor relationships, process high-volume invoices, and optimize payment cycles. This full-time role offers growth opportunities in a collaborative environment with competitive benefits and modern office amenities.
Responsibilities
- Process 200+ weekly invoices with 99.8% accuracy
- Manage vendor inquiries and resolve payment discrepancies
- Reconcile GL accounts and prepare monthly AP reports
- Implement process improvements using SAP and Concur systems
- Coordinate with auditors during quarterly reviews
- Maintain compliance with SOX controls and internal policies
Qualifications
- 3+ years of high-volume AP experience
- Advanced proficiency in SAP and Excel (VLOOKUP/Pivot Tables)
- Associate's degree in Accounting/Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Exceptional problem-solving and negotiation skills
- Experience with 3-way matching and W-9 management