Job Description
We are seeking an experienced Accounts Payable Specialist to join our dynamic finance team immediately. This urgent opening requires a meticulous professional to manage vendor payments, process invoices, and ensure financial compliance. Join our award-winning firm and accelerate your career in Columbus's thriving finance sector.
Responsibilities
- Process high-volume vendor invoices and 3-way matching
- Manage payment cycles and resolve discrepancies
- Reconcile AP sub-ledgers and general ledger accounts
- Collaborate with procurement on vendor contracts
- Implement process improvements for efficiency
- Ensure SOX compliance and audit readiness
- Lead month-end closing activities
Qualifications
- 5+ years of AP experience in corporate finance
- Proficiency with SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong knowledge of GAAP and internal controls
- Proven problem-solving and analytical abilities
- Bachelor's degree in Accounting or Finance
- Certified Public Accountant (CPA) preferred