Job Description
Immediate Opening: Launch Your Finance Career in Columbus!
Join our dynamic finance team as an Entry Level Accounts Payable Specialist. This urgent opportunity offers hands-on experience in invoice processing, vendor relations, and financial operations. Perfect for recent graduates eager to build expertise in a supportive environment with competitive benefits and growth pathways.
Why Choose Us?
- Comprehensive training program
- Health/dental/vision insurance
- 401(k) with company match
- Paid time off and holidays
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Enter data into accounting systems and maintain organized records
- Assist with month-end closing procedures and reconciliations
- Communicate with vendors to resolve discrepancies and inquiries
- Support 3-way matching for purchase orders and receipts
- Contribute to process improvement initiatives
Qualifications
- Associate's degree in accounting, finance, or related field
- Basic proficiency in Microsoft Excel (formulas, VLOOKUP)
- Strong attention to detail and numerical accuracy
- Excellent verbal and written communication skills
- Ability to meet deadlines in a fast-paced environment
- Proactive problem-solving mindset