Job Description
Join our dynamic finance team in Columbus! We're urgently seeking a meticulous Senior Accounts Payable Specialist to streamline vendor payments and optimize cash flow. This high-impact role requires exceptional organizational skills and a passion for financial accuracy. Enjoy competitive benefits, flexible scheduling, and a collaborative environment at one of Ohio's fastest-growing financial firms. Immediate start available for the right candidate.
Responsibilities
- Process high-volume invoice payments and reconcile vendor statements
- Manage expense reports and employee reimbursements
- Conduct 3-way matching for purchase orders and receipts
- Resolve payment discrepancies and vendor inquiries
- Optimize AP workflows using Oracle ERP system
- Assist in month-end closing and financial reporting
- Collaborate with procurement and treasury departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (Oracle/SAP preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong knowledge of GAAP and internal controls
- Excellent problem-solving and communication skills
- AP certification (APPC or CAPP) a plus
- Ability to meet urgent deadlines in fast-paced environment