ABOUT THE COMPANY:

Our client, a notable & recognized organization in the Columbus-area, is actively seeking a motivated individual to join their assist their Accounting Team as an Accounts Payable Specialist while they are finishing an ERP implementation. By joining this team, you will have the opportunity to enhance your skillsets and provide support to the department.

ABOUT THE COMPANY

• Our client is a leading company in the Columbus market
• Employee-friendly work environment
• Great work hours and wonderful management team
• Gain experience assisting through an ERP implementation

RESPONSIBILITIES OF THE ACCOUNTS PAYABLE SPECIALIST:

• The Accounts Payable Specialist will process approximately 60-100 digital payables by category daily
• The Accounts Payable Specialist will enter invoice data and complete 3-way match of POs & receipts
• Research and resolve invoicing lacking purchase orders by communicating with vendors and internal team members
• Assist with vendor reconciliations
• Provide assistance on other projects as required

PREFERRED EXPERIENCE FOR THE ACCOUNTS PAYABLE SPECIALIST ROLE:

• Must have experience with high-volume AP processing & 3-way matching
• Must be able to pass drug & BCI background check
• Exposure to GL coding and its functions
• Proficiency in working with computer software is essential
• Strong written and verbal communication skills

Join our team today as an Accounts Payable Specialist and contribute to the success of an organization while enhancing your professional growth.