Job Description
Join our award-winning finance team as a Senior Accounts Payable Specialist and revolutionize how we manage vendor relationships. This remote position offers the perfect blend of autonomy and collaboration, allowing you to make a tangible impact while working from anywhere in Columbus, OH. Enjoy competitive benefits, flexible scheduling, and opportunities for professional growth in a dynamic, tech-forward environment.
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve discrepancies with precision
- Optimize payment cycles using ERP systems (SAP/Oracle)
- Collaborate with procurement teams to resolve vendor inquiries
- Analyze financial data to identify cost-saving opportunities
- Maintain accurate documentation and compliance records
- Lead month-end closing activities for AP sub-ledger
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 5+ years of accounts payable experience in a corporate setting
- Advanced proficiency in Excel and ERP systems (SAP/Oracle)
- Certification (AP, CAPP, or similar) preferred
- Exceptional attention to detail and problem-solving skills
- Strong communication abilities for cross-functional collaboration
- Experience with 3-way matching and purchase-to-pay cycles