Job Description
We're urgently seeking a detail-oriented Accounts Payable Specialist to join our dynamic finance team in Columbus, OH. This high-impact role offers competitive compensation, comprehensive benefits, and immediate start date for the right candidate. Join a forward-thinking company committed to financial excellence and professional growth.
Responsibilities
- Process high-volume accounts payable transactions with 100% accuracy
- Manage vendor invoices, purchase orders, and payment reconciliations
- Resolve discrepancies and maintain vendor relationships
- Utilize ERP systems (SAP/Oracle) for financial data management
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with internal controls and SOX regulations
- Collaborate with procurement and accounting departments
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong understanding of GAAP and SOX compliance
- Exceptional attention to detail and problem-solving abilities
- Bachelor's degree in Finance or Accounting preferred
- AP certification (CAPP) highly desirable