AP Specialist

About the role

Join a well-established company with strong operational stability. Work closely with finance leadership and gain broad exposure to accounting processes. High-visibility role with regular interaction across departments and vendor relationships. Stable, full-time onsite position with long-term growth potential.

Responsibilities

• Process and review vendor invoices for accuracy and timely payment.
• Match invoices to purchase orders and resolve discrepancies.
• Reconcile accounts payable transactions and maintain accurate records.
• Prepare and review expense reports and journal entries.
• Support month-end close activities and accounting team initiatives.
• Communicate with vendors and internal departments regarding payment inquiries.

Qualifications

• Prior full cycle accounts payable experience.
• Proficiency with accounting/ERP systems and Microsoft Excel.
• Strong attention to detail and ability to manage multiple priorities.

Location: Fully Onsite - Columbus, OH

Salary: $54,000 - $62,000