Accounts Payable Clerk

Job Description

We are looking for a detail-oriented Accounts Payable Clerk to join our team in Columbus, Ohio. In this role, you will play a key part in ensuring accurate financial records and supporting operational efficiency. If you thrive in a fast-paced environment and enjoy tackling diverse tasks, this opportunity is ideal for you.

Responsibilities:

• Perform comprehensive account reconciliations to ensure accuracy and resolve discrepancies.

• Supervise contract staff and provide guidance to maintain workflow standards.

• Coordinate audit processes by preparing necessary documentation and collaborating with auditors.

• Handle financial transactions, including debits and credits, with precision and attention to detail.

• Conduct recovery audits to identify errors and implement corrective measures.

• Manage special projects aimed at improving financial processes and reporting.

• Prepare and file 1099 forms in compliance with regulatory guidelines.

• Drive process improvement initiatives to enhance efficiency and accuracy.

• Analyze and report metrics to provide insights into system performance and financial outcomes.

• Develop and present KPI reports to support strategic decision-making.• Proven experience in accounts payable operations, including invoice processing and account reconciliation.

• Proficiency in coding invoices and performing check runs.

• Strong analytical skills with the ability to evaluate financial data and identify trends.

• Familiarity with reporting tools and KPI analysis.

• Knowledge of 1099 preparation and filing requirements.

• Demonstrated ability to implement process improvements and streamline workflows.

• Excellent organizational and communication skills for managing audits and special projects.

• Ability to work independently and collaboratively in a team-oriented environment.

Full-time