Job Description
Are you a detail-oriented finance professional seeking immediate employment in Columbus, OH?
We are currently urgently hiring a dedicated Accounts Payable Specialist to join our remote-first team. If you are looking for a role that offers Daily Pay options and the flexibility of working from home, we want to hear from you.
Our company prides itself on fostering a supportive environment for finance professionals. As a key member of our AP team, you will ensure the smooth flow of financial operations while enjoying the convenience of a fully remote setup.
Key Benefits:
- ✅ Daily Pay Access: Get paid every day, not just bi-weekly.
- ✅ Remote Work: Work from anywhere in Columbus, OH.
- ✅ Competitive Rates: Top-tier compensation for experienced professionals.
Responsibilities
- Review and verify incoming invoices for accuracy, completeness, and authorization.
- Process and code invoices into the accounting system efficiently.
- Resolve vendor inquiries and discrepancies regarding payments or statements.
- Reconcile accounts payable sub-ledgers and bank statements.
- Prepare and distribute weekly or monthly vendor statements.
- Assist with month-end and year-end close processes and financial reporting.
Qualifications
- Minimum of 2-3 years of proven experience in Accounts Payable or general accounting.
- Proficiency with AP software (e.g., QuickBooks, Sage, or Oracle) and Microsoft Excel.
- Strong attention to detail with the ability to detect errors quickly.
- Excellent communication skills, both written and verbal.
- Self-motivated and able to work independently in a remote environment.
- High school diploma or equivalent; Associate degree in Accounting is a plus.