Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. This direct-hire role offers competitive compensation, comprehensive benefits, and growth opportunities in Columbus's thriving business district. If you're ready to launch your finance career with a forward-thinking company, apply today!
Responsibilities
- Process high-volume vendor invoices and payment transactions
- Reconcile accounts and resolve discrepancies
- Collaborate with procurement teams on vendor inquiries
- Maintain organized digital and physical filing systems
- Support month-end closing procedures
- Adhere to internal controls and compliance standards
- Utilize ERP systems for data entry and reporting
Qualifications
- Associate's degree in Accounting or related field
- 0-2 years of accounts payable experience
- Proficiency in Microsoft Excel (formulas, VLOOKUP)
- Strong numerical accuracy and organizational skills
- Basic understanding of GAAP principles
- Excellent written and verbal communication
- Ability to work independently and meet deadlines