Are you an accounting enthusiast with a knack for detail and a passion for precision? Our client, a well-established company on the east side of Columbus, is on the lookout for an Accounts Payable Specialist. This direct hire role offers a fantastic opportunity to join a dynamic team and make a significant impact. If you reside in Franklin County and are ready to bring your expertise to a thriving workplace, we want to hear from you!
Responsibilities
Review and record invoices from vendors to ensure accuracy in billing
Process expense reports from employees Identify discrepancies and escalate in appropriate manner
Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
Maintain 1099s and generate report at year end
Act as backup for accounts receivable and handle billing
Qualifications
Bachelor's degree in Accounting or related field preferred
2+ years in accounts payable experience
Strong understanding of General Ledger system and Accounts Payable processing
Strong organizational, analytical and recording skills
Detail oriented