Job Description
Join our dynamic finance team in Columbus, OH! We're seeking a highly motivated Accounts Payable Specialist for an immediate direct hire opportunity. This role offers competitive compensation, comprehensive benefits, and the chance to make an immediate impact in a fast-paced environment. If you're detail-oriented with a passion for financial accuracy, apply today to start your career growth journey!
Responsibilities
- Process high-volume accounts payable transactions including invoices, expense reports, and vendor payments
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Maintain accurate financial records using ERP systems (SAP/Oracle)
- Collaborate with procurement and departments to resolve payment issues
- Ensure compliance with internal controls and SOX regulations
- Support month-end closing procedures and financial reporting
- Optimize AP processes to enhance efficiency and reduce costs
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience (Bachelor's preferred)
- 3+ years of hands-on accounts payable experience
- Advanced proficiency in Microsoft Excel and ERP systems
- Proven track record of meeting tight deadlines in high-volume environments
- Strong analytical skills with attention to detail (99.5% accuracy target)
- Excellent communication skills for vendor and stakeholder interactions
- Experience with 3-way matching and invoice audits