Job Description
Immediate Hire Opportunity for Accounts Payable Specialist in Columbus, OH! Join our dynamic finance team and drive operational excellence. We're seeking a meticulous professional to manage vendor relationships, streamline payment processes, and ensure financial compliance. This direct hire role offers competitive compensation, career growth, and the chance to make an immediate impact. Apply today to start your journey with FinancePro Solutions!
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor inquiries and maintain positive relationships
- Execute month-end closing procedures and financial reporting
- Optimize accounts payable workflows for efficiency
- Collaborate with procurement and treasury teams
- Ensure compliance with internal controls and regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and problem-solving abilities
- Associate's degree in Accounting/Finance required
- Experience with high-volume transaction processing
- Excellent communication and organizational skills