Job Description
Immediate Hire Opportunity! Join our dynamic finance team as an Accounts Payable Specialist in Columbus, Ohio. We're seeking a detail-oriented professional to streamline vendor payments, ensure financial accuracy, and support our growth trajectory. This direct hire position offers competitive compensation, comprehensive benefits, and career advancement opportunities.
Responsibilities
- Process and verify high-volume vendor invoices and expense reports
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable ledger and GL accounts monthly
- Execute ACH/wire transfers and check runs
- Assist with month-end closing and audit preparations
- Maintain accurate AP records in ERP systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency with Microsoft Excel and ERP systems (SAP/Oracle)
- Strong knowledge of GAAP and accounting principles
- Excellent analytical and problem-solving skills
- High attention to detail with zero tolerance for errors
- Ability to thrive in fast-paced, deadline-driven environments