Accounts Payable Specialist
Location: Columbus, OH | Full-Time | Onsite, Easton Area
Pay Rate: $20-21/hour
A dynamic and process-driven organization is seeking a full-time Accounts Payable (AP) Specialist to join its accounting team. The ideal candidate will bring a strong understanding of invoicing practices, excellent communication skills, and the ability to thrive in a fast-paced, compliance-driven environment.
Key Responsibilities:
Process and review vendor invoices accurately and efficiently, ensuring compliance with internal procedures and regulatory standards.
Analyze invoice data and provide insights, recommendations, and potential solutions to internal stakeholders.
Understand and interpret contract language to ensure proper invoice handling and payment processing.
Collaborate with internal department liaisons to identify and implement process improvements.
Communicate with vendors and external partners to maintain positive working relationships and resolve any payment or billing issues.
Maintain accurate documentation and ensure timely payments in alignment with company policies and financial controls.
Qualifications:
Understanding of basic invoicing processes and procedures; some knowledge of financial analysis and accounting principles preferred.
Strong verbal and written communication skills, with the ability to collaborate across departments and with external vendors.
Proven ability to analyze data and recommend solutions based on results.
Proficiency in Microsoft Office and general business software applications.
Ability to work standard office hours, with flexibility to adjust when needed based on business needs.
This role offers a unique opportunity to work in a highly regulated industry with a committed and supportive team. Candidates with a proactive mindset, attention to detail, and a drive for process excellence will thrive in this position.