Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus, OH! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial compliance. This direct-hire opportunity offers immediate start and competitive benefits for the right candidate.
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Manage payment cycles and ensure timely disbursements
- Resolve payment discrepancies through vendor communication
- Maintain accurate AP records in ERP systems (SAP/Oracle)
- Conduct month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams
- Optimize AP processes for efficiency and cost savings
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong knowledge of GAAP and internal controls
- Associate's degree in Accounting/Finance (or equivalent experience)
- Excellent analytical and problem-solving abilities
- High attention to detail with zero-error tolerance