Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist in our Columbus-based remote role. We're seeking a detail-oriented professional to manage vendor relationships, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a flexible work environment while contributing to our mission of driving financial excellence.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Manage vendor inquiries and resolve payment discrepancies proactively
- Reconcile AP sub-ledgers and general ledger accounts monthly
- Optimize invoice processing workflows using NetSuite ERP
- Assist with month-end closing and financial reporting
- Collaborate with procurement and treasury teams on payment strategies
- Implement process improvements to enhance efficiency
Qualifications
- 5+ years of accounts payable experience in a corporate setting
- Advanced proficiency in NetSuite or similar ERP systems
- Expertise in 3-way matching and PO-based processing
- Strong analytical skills with attention to detail
- Professional certification (e.g., CAPP, APP) preferred
- Experience managing international vendor payments
- Proven ability to meet deadlines in fast-paced environments