Job Description
We are currently seeking a highly skilled and detail-oriented Accounts Payable Specialist to join our dynamic finance team in Columbus, Ohio. This is a Direct Hire opportunity with immediate availability for the right candidate. If you excel in high-volume environments and possess a keen eye for data accuracy, we want to hear from you.
Our client offers a competitive compensation package, a collaborative work culture, and opportunities for professional growth. Don't miss this chance to advance your career with a stable and growing organization.
Responsibilities
- Process and verify high-volume invoices for accuracy and completeness before payment.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Manage the AP aging report and ensure timely payment to vendors to maintain good standing.
- Prepare and assist with month-end and year-end close processes, including accruals and adjustments.
- Respond to vendor inquiries regarding invoices and payment status.
- Maintain accurate vendor master records and ensure compliance with internal controls.
Qualifications
- Minimum of 3-5 years of experience in full-cycle Accounts Payable.
- Proficiency in accounting software (e.g., SAP, Oracle, NetSuite) and Microsoft Excel (VLOOKUP, Pivot Tables).
- Strong understanding of GAAP principles and internal audit controls.
- Excellent attention to detail with the ability to multi-task in a fast-paced environment.
- Associate degree in Accounting or Finance required; Bachelor's degree preferred.
- Proven track record of meeting tight deadlines without sacrificing quality.