Job Description
Join our dynamic finance team in Columbus, OH as an Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to streamline vendor payments, optimize invoice processing, and ensure financial compliance. This high-impact role offers competitive compensation, comprehensive benefits, and immediate start date. Be part of a company that values precision and growth—apply today to secure your future in finance!
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Manage payment cycles including ACH, wire transfers, and check disbursements
- Maintain accurate vendor records and resolve payment discrepancies
- Collaborate with procurement and accounting teams on invoice discrepancies
- Support month-end closing activities and financial reporting
- Implement process improvements for AP efficiency
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency with ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong understanding of GAAP and accounting principles
- Exceptional attention to detail and problem-solving abilities
- Bachelor's degree in Accounting or Finance preferred
- Experience with high-volume invoice processing