Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist at Finance Solutions Inc. We're seeking a detail-oriented professional to manage vendor relationships, process high-volume invoices, and ensure accurate financial reporting. This immediate hire opportunity offers career growth in a collaborative environment with competitive benefits and a modern downtown Columbus workspace.
Responsibilities
- Process and reconcile 500+ vendor invoices monthly with 99% accuracy
- Manage vendor inquiries and resolve payment discrepancies within 24 hours
- Execute month-end closing procedures for AP ledger reconciliation
- Implement process improvements to reduce invoice processing time by 15%
- Coordinate with procurement and treasury teams for payment optimization
- Ensure compliance with SOX controls and internal audit requirements
Qualifications
- 5+ years of high-volume accounts payable experience
- Proficiency in Oracle NetSuite or SAP ERP systems
- Certified Accounts Payable Professional (CAPP) preferred
- Advanced Excel skills with pivot tables and VLOOKUP
- Experience with electronic payment systems (ACH, wire transfers)
- Proven ability to meet tight deadlines in fast-paced environments