Job Description
Join our dynamic finance team as an Accounts Payable Specialist in a fully remote role based in Columbus, OH! We're urgently seeking a detail-oriented professional to streamline payment processing and vendor relationships. Enjoy competitive compensation, comprehensive benefits, and flexible work arrangements while making an impact in our growing organization. Direct hire opportunity with immediate start!
Responsibilities
- Process high-volume invoices and ensure timely payments to vendors
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement to manage vendor contracts and terms
- Implement and optimize AP workflows using ERP systems
- Conduct month-end closing activities and financial reporting
- Ensure compliance with internal controls and SOX requirements
- Lead process improvement initiatives for efficiency gains
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Expertise in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (vlookups, pivot tables, macros)
- Strong understanding of GAAP and accounting principles
- Proven ability to manage high-volume transaction processing
- Excellent problem-solving and analytical skills
- Remote work experience with self-discipline
- Bachelor's degree in Accounting/Finance or equivalent