Job Description
Join our dynamic finance team in Columbus, OH as an Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to manage vendor payments, ensure compliance, and optimize financial workflows. This immediate hire opportunity offers competitive compensation, flexible scheduling, and career growth within a supportive environment.
If you're a proactive finance professional with 3+ years of AP experience, we want to hear from you. Apply today to secure your position at one of Ohio's leading financial services firms!
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve payment discrepancies
- Ensure compliance with internal controls and SOX requirements
- Collaborate with procurement and accounting teams for payment accuracy
- Maintain organized digital filing systems for financial documents
- Support month-end closing processes and financial reporting
- Implement process improvements to enhance AP efficiency
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong analytical and problem-solving abilities
- Excellent communication and vendor management skills
- Certified Accounts Payable Professional (CAP) preferred