Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist in Columbus, OH. We're seeking a detail-oriented professional to manage our accounts payable operations, ensuring timely and accurate processing of vendor invoices and payments. This full-time role offers competitive compensation, comprehensive benefits, and opportunities for career growth in a collaborative environment.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within 30-day terms
- Reconcile GL accounts and resolve discrepancies with vendors internally
- Manage expense reports and employee reimbursements through SAP system
- Oversee 1099 vendor compliance and tax documentation
- Collaborate with procurement on vendor payment terms optimization
- Implement process improvements for AP efficiency
- Prepare monthly AP aging reports and financial analysis
Qualifications
- Bachelor's degree in Accounting or Finance required
- 5+ years of hands-on accounts payable experience
- Advanced proficiency in SAP and Microsoft Excel
- Certified Accounts Payable Professional (CAPP) preferred
- Strong analytical skills with attention to detail
- Experience with month-end closing processes
- Excellent communication and problem-solving abilities