Job Description
Join our dynamic finance team as a Remote Senior Accounts Payable Specialist in Columbus, OH. We're seeking a detail-oriented professional to streamline our payment processes while working fully remotely from anywhere in Ohio. Enjoy competitive compensation, comprehensive benefits, and a flexible schedule with our award-winning employer.
As a key member of our finance department, you'll ensure accurate vendor payments, maintain financial records, and contribute to process improvements. This role requires 3+ years of AP experience and proficiency with ERP systems. If you're ready to advance your career in a supportive remote environment, we encourage you to apply today.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments within Net-30 terms
- Reconcile AP sub-ledgers and resolve discrepancies with vendors
- Manage expense reports and employee reimbursements
- Optimize invoice workflows using automation tools
- Collaborate with procurement and treasury teams
- Prepare month-end closing reports for AP
- Conduct 3-way matching for PO-based invoices
Qualifications
- Bachelor's degree in Accounting or Finance preferred
- 3+ years of accounts payable experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system expertise
- Strong analytical and problem-solving skills
- Excellent communication abilities across remote teams
- Experience with process automation tools
- Remote work experience required