Job Description
Join our dynamic finance team in Columbus as a Senior Accounts Payable Specialist! We're seeking a detail-oriented professional to optimize our payment processes and vendor relationships. This role offers growth opportunities in a collaborative environment with competitive benefits and modern tools. Perfect for AP professionals ready to elevate their career in Ohio's thriving financial hub.
Responsibilities
- Manage end-to-end accounts payable processes including invoice processing, payment scheduling, and vendor reconciliation
- Optimize payment workflows using ERP systems (SAP/Oracle) to ensure 98%+ on-time payments
- Conduct monthly account reconciliations and resolve discrepancies within SLAs
- Analyze vendor data for cost-saving opportunities and process improvements
- Collaborate with procurement and finance teams on contract terms and payment terms optimization
- Implement and maintain internal controls for AP compliance (SOX/GAAP)
Qualifications
- 5+ years of hands-on accounts payable experience in a corporate environment
- Advanced proficiency in ERP systems (SAP or Oracle) and Microsoft Excel
- Proven track record of process optimization and reducing DSO
- Strong analytical skills with attention to detail and numerical accuracy
- Bachelor's degree in Accounting, Finance, or related field required
- AP certification (APCP or CAPP) preferred