AP Specialist POST NUMBER: 472533

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.
Posted 2026-06-11

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