Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist, working remotely from Columbus, OH! We're seeking a detail-oriented professional to streamline our payment processes while maintaining financial accuracy and compliance. Enjoy competitive compensation, comprehensive benefits, and a flexible work environment. If you're passionate about optimizing financial operations and want to make an impact, apply today!
Responsibilities
- Process and verify 200+ invoices monthly ensuring accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies within 5 business days
- Manage payment runs and maintain updated vendor master records
- Collaborate with procurement on 3-way matching for high-volume transactions
- Prepare month-end closing reports and support audits
- Implement process improvements using ERP systems (SAP/Oracle)
- Train AP team on new procedures and compliance updates
Qualifications
- 5+ years of accounts payable experience in a corporate setting
- Proficiency in Excel (VLOOKUP, PivotTables) and ERP systems
- Certified Accounts Payable Professional (CAP) preferred
- Experience with high-volume processing (1000+ invoices/month)
- Strong analytical skills with attention to detail
- Knowledge of SOX compliance and internal controls
- Ability to work independently with minimal supervision
- Excellent written and verbal communication skills