Job Description
Join our finance team immediately as an Accounts Payable Specialist at Premier Financial Solutions in Columbus, OH. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This urgent opening offers competitive compensation and immediate start date for qualified candidates with proven AP experience.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Manage vendor relationships and resolve payment discrepancies within 24 hours
- Reconcile vendor statements and maintain organized financial records
- Collaborate with procurement and accounting teams for seamless operations
- Implement process improvements to optimize payment workflows
- Support month-end closing and audit preparation activities
- Utilize ERP systems (SAP/Oracle) for invoice processing and approvals
Qualifications
- 3+ years of hands-on accounts payable experience in fast-paced environments
- Advanced proficiency in Excel (VLOOKUP, PivotTables) and accounting software
- Bachelor's degree in Accounting, Finance, or related field preferred
- Certification in AP (e.g., CAPP) or relevant coursework
- Proven ability to meet tight deadlines in high-volume settings
- Exceptional problem-solving skills for payment discrepancies
- Experience with multi-state tax compliance for vendor payments
- Strong attention to detail with zero tolerance for errors