AP Specialist POST NUMBER: 472533

$50k - $60k

Columbus, OH

Oversee the end-to-end operations of accounts payable including invoice processing, payment runs, and expense report management.
Ensure all payments are processed accurately, in a timely manner, and in compliance with company policies and regulatory requirements.
Review and approve large or complex invoices and payments.
Develop and enforce accounts payable policies and procedures.
Establish and maintain strong relationships with vendors and suppliers.
Resolve escalated vendor issues, discrepancies, or disputes effectively and professionally.
Ensure accurate vendor records, including banking information and tax documents (e.g., W-9s).
Negotiate payment terms and discounts with vendors to optimize cash flow.

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Vacancy posted 9 hours ago

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