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Finance & Accounting 🏢 Full Time ⭐️ Verified

Senior Accounts Payable Specialist | Columbus, OH | Full Time

Apex Financial Solutions
Columbus
Estimated Salary
USD 55.000 – USD 65.000
Live Update
10 September 2026
Deadline
10 Sep 2027

Job Description

We are looking for a meticulous and experienced Senior Accounts Payable Specialist to join our dynamic finance team in Columbus, Ohio. In this role, you will play a crucial part in maintaining the financial health of our organization by ensuring the accurate and timely processing of invoices.

At Apex Financial Solutions, we pride ourselves on a culture of transparency and excellence. You will be working with cutting-edge financial software and collaborating with a supportive team dedicated to your professional growth. If you are a detail-oriented professional ready to advance your career in a high-performing environment, we encourage you to apply.

Why Join Us?

  • Competitive salary and comprehensive benefits package.
  • Opportunities for professional development and certifications.
  • A collaborative and inclusive workplace culture.

Responsibilities

  • Process high volumes of invoices with a focus on accuracy and adherence to company policies.
  • Review and verify invoices for completeness, accuracy, and authorization before payment.
  • Reconcile vendor statements and resolve any discrepancies or queries in a timely manner.
  • Manage vendor master data, including onboarding new vendors and maintaining existing records.
  • Assist with month-end close procedures, including accruals and account reconciliations.
  • Perform regular audits of the AP process to identify areas for improvement and cost savings.
  • Communicate effectively with vendors and internal departments to resolve payment issues.

Qualifications

  • Minimum of 3-5 years of experience in full-cycle Accounts Payable.
  • Proficiency with ERP systems (SAP, Oracle, or NetSuite) is highly preferred.
  • Strong working knowledge of Microsoft Office Suite, particularly Excel (Pivot Tables, VLOOKUP).
  • Excellent attention to detail and the ability to manage multiple priorities under tight deadlines.
  • Strong analytical skills with the ability to spot errors and process anomalies.
  • Professional communication skills for interacting with external vendors and internal stakeholders.

Required Skills

Accounts Payable Invoice Processing Vendor Management SAP Oracle NetSuite Excel Reconciliation Month-End Close Financial Reporting

Ready to Take This Challenge?

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