Job Description
Are you an experienced Accounts Payable professional looking for an immediate opportunity? Summit Growth Partners is currently seeking a detail-oriented AP Specialist to join our growing finance team in Columbus, Ohio. This is a high-visibility role offering an immediate start date, competitive compensation, and a comprehensive benefits package.
We are looking for a proactive individual who thrives in a fast-paced environment and possesses a strong command of financial operations. If you are ready to take the next step in your finance career, apply today!
Responsibilities
- Review and process incoming vendor invoices for accuracy, completeness, and authorization.
- Manage the full accounts payable cycle, including data entry, coding, and verification of payments.
- Ensure timely payment of invoices while maintaining strong relationships with vendors and stakeholders.
- Reconcile AP sub-ledger accounts and resolve any discrepancies or billing errors promptly.
- Assist with month-end close procedures, including accruals and reconciliation tasks.
- Respond to vendor inquiries regarding invoice status and payment schedules.
- Maintain organized digital and physical filing systems for all financial documents.
Qualifications
- High school diploma or GED required; Associate’s degree in Accounting or Finance preferred.
- Minimum of 2-3 years of hands-on experience in Accounts Payable.
- Proficiency with AP automation software (e.g., AvidXchange, Coupa) and Microsoft Excel (VLOOKUP, Pivot Tables).
- Strong attention to detail with the ability to spot errors in data entry.
- Excellent organizational skills and the ability to prioritize multiple tasks effectively.
- Effective communication skills, both written and verbal.