Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist and make an immediate impact! We're seeking detail-oriented professionals with remote experience to streamline our payment processes and vendor relationships. This full-time, remote position offers competitive compensation and career growth opportunities within Columbus's thriving finance sector.
As a key member of our Columbus-based team, you'll ensure accurate financial operations while enjoying the flexibility of remote work. Perfect for candidates ready to hit the ground running in a fast-paced environment.
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Optimize vendor payment terms and maintain positive relationships
- Process expense reports and ensure compliance with company policies
- Collaborate with procurement and accounting teams on financial controls
- Generate AP reports for monthly closing and audits
- Implement process improvements using ERP systems (SAP/Oracle)
Qualifications
- 5+ years of accounts payable experience with remote work exposure
- Expertise in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Strong analytical and problem-solving abilities
- CPA or equivalent accounting certification preferred
- Experience with high-volume transaction processing (>1000 invoices/month)
- Excellent written communication for vendor negotiations
- Ability to maintain 99% accuracy in payment processing