Accounts Payable Associate

This Accounts Payable role supports the Finance and Compliance Department by ensuring accurate and organized processing of payables.

Responsibilities include reviewing purchase orders, verifying invoice accuracy, resolving vendor discrepancies, and logging payable data.

Tasks involve matching invoices, auditing credit card bills, processing payments via check or electronic transfer, and reconciling accounts.

Additional duties include maintaining vendor files, producing monthly reports, and monitoring payment timeliness.

Ideal candidates have full-cycle AP experience, strong communication, organization, and Excel skills, along with excellent interpersonal abilities.

This position offers an opportunity to develop financial expertise in a collaborative environment in Columbus, Ohio. Apply now to join our team!