What are the responsibilities and job description for the Accounts Payable Specialist position at Gpac?
Accounts Payable Specialist
LOCATION : Columbus, Ohio Office
JOB DESCRIPTION : This position reports to the Finance Director and responsibilities include processing vendor invoices, ensuring timely and accurate payments, and reconciling accounts payable balances to maintain accurate financial records.
- Bachelor’s degree in accounting or finance
- Minimum of three years prior accounting experience
- Proficient with Microsoft Office suite
- Attention to detail
- Excellent organizational skills
- Demonstrated interpersonal skills; ability to communicate clearly and accurately; professional appearance and demeanor
- Review invoices for proper documentation
- Code expenses to proper general ledger accounts
- Maintain accurate general ledger records
- Assist with month-end close duties
- Provide assistance to other financial accounting members
- Take advantage of all training opportunities to keep current with the firm’s software and procedures in order to maintain high standard of efficiency
- Perform such other duties as assigned, maintaining team effort to provide best possible assistance to assignments and clients
BENEFITS :
All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or regulations.
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