Job Description
Are you a detail-oriented finance professional looking for a stable, direct hire opportunity in Columbus? Horizon Financial Group is seeking an experienced Accounts Payable Specialist to join our dynamic accounting team. We pride ourselves on operational excellence and are looking for a candidate who can bring efficiency and accuracy to our accounts payable operations.
In this role, you will be the gatekeeper of our financial outflows, ensuring vendor satisfaction and maintaining precise financial records. Join us in shaping the future of our finance department with your expertise.
Responsibilities
- Process, code, and verify high-volume invoices for accuracy and completeness.
- Reconcile vendor statements and resolve any billing discrepancies promptly.
- Manage the vendor master file, including onboarding new vendors and updating banking information.
- Assist with the month-end close process, including accruals and variance analysis.
- Communicate effectively with vendors regarding payment status and inquiries.
- Utilize ERP systems to generate reports and track payment trends.
Qualifications
- Associate degree in Accounting, Finance, or related field required; Bachelor's degree preferred.
- 3-5 years of progressive experience in Accounts Payable or related finance role.
- Proficiency in ERP systems (SAP, Oracle, or NetSuite) is highly preferred.
- Advanced proficiency in Microsoft Office Suite, specifically Excel (Pivot Tables, VLOOKUP).
- Strong analytical skills and a keen eye for detail.
- Excellent verbal and written communication skills.