Job Description
Join our dynamic finance team as an Accounts Payable Specialist with DAILY PAY! We're urgently seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy—all while enjoying the flexibility of remote work in Columbus, OH. This is your chance to accelerate your income while advancing your career in a supportive, fast-paced environment.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Manage payment cycles and ensure timely disbursement to 100+ vendors
- Collaborate with procurement on invoice discrepancies and payment terms
- Maintain organized digital filing systems for all financial documentation
- Support month-end closing procedures with audit-ready records
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP/Oracle preferred) and Excel advanced functions
- Proven ability to meet tight deadlines in high-volume environments
- Strong analytical skills with meticulous attention to detail
- Remote work experience with self-disciplined time management
- Associates degree in Accounting/Finance or equivalent experience