Job Description
Are you an organized financial professional looking for a rewarding career in Ohio? Apex Finance Solutions is seeking a detail-oriented Senior Accounts Payable Specialist to join our growing team in Columbus. We offer a competitive salary, comprehensive benefits, and a collaborative environment where your skills in invoice processing and reconciliation will make a direct impact.
As a key member of our Finance department, you will manage the full cycle of accounts payable, ensuring accuracy, compliance, and timely payment to our valued vendors. If you are ready to advance your career in a dynamic market, apply today!
Responsibilities
- Process and verify high-volume invoices for accuracy and completeness before payment.
- Manage vendor relations, including resolving discrepancies and answering inquiries regarding invoices.
- Reconcile vendor statements and maintain accurate general ledger accounts.
- Ensure compliance with company policies and internal controls regarding disbursements.
- Utilize ERP systems (e.g., SAP, NetSuite, or Oracle) to input data and generate reports.
- Assist in month-end close processes and financial reporting.
Qualifications
- 3+ years of experience in Accounts Payable or related finance roles.
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and ERP software.
- Strong attention to detail with excellent analytical skills.
- Ability to prioritize tasks and meet strict deadlines in a fast-paced environment.
- Associate’s degree in Accounting, Finance, or Business Administration required; Bachelor’s degree preferred.
- Excellent communication skills, both written and verbal.