Job Description
Join our dynamic finance team as a Remote Accounts Payable Specialist in Columbus, OH with immediate daily pay opportunities! We're seeking a meticulous professional to streamline vendor payments, ensure compliance, and optimize financial operations. This contract role offers the flexibility of remote work while working with a forward-thinking company committed to professional growth and timely compensation. If you thrive in fast-paced environments and value financial accuracy, this is your chance to make an immediate impact.
Responsibilities
- Process high-volume invoices and expense reports with 99.5% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage vendor relationships and communicate payment statuses
- Ensure compliance with internal controls and SOX regulations
- Collaborate with accounting team on month-end closing procedures
- Optimize invoice processing workflows using ERP systems
- Conduct three-way matching for procurement transactions
Qualifications
- 3+ years of accounts payable experience in finance
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong knowledge of GAAP and SOX compliance
- Exceptional attention to detail and organizational skills
- Experience with high-volume transaction processing
- Ability to work independently in remote environments
- Associate's degree in Accounting/Finance required