Job Description
Join our dynamic finance team in Columbus and become the backbone of our accounts payable operations! We're urgently seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This is your opportunity to join a growing company with competitive benefits and career growth potential. Apply today and make an immediate impact!
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile vendor statements and resolve payment discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement on vendor contracts and terms
- Maintain accurate financial records in ERP systems
- Assist with month-end closing procedures
- Optimize AP processes to enhance efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and problem-solving abilities
- Associate's degree in Accounting or Finance
- Experience with high-volume payment processing
- AP certification (CAPP) a plus