Columbus, OH (Hybrid)
Hours: Part time, hourly (20-25hr./week)
Compensation: $25-$30/hr.
Why This Opportunity Stands Out:
• Newly created position designed to support a growing accounting function and reduce team workload
• Opportunity to expand beyond AP into broader accounting and month-end close activities
• Hybrid work flexibility available after successful on-site training period
• Gain exposure to multiple areas of accounting within a stable financial institution
• Join a collaborative team where your contributions will have visible impact
• Opportunity to expand beyond AP into broader accounting and month-end close activities
• Hybrid work flexibility available after successful on-site training period
• Gain exposure to multiple areas of accounting within a stable financial institution
• Join a collaborative team where your contributions will have visible impact
Key Responsibilities for the Accounting Specialist:
• Manage full-cycle accounts payable, including invoice processing and payment execution
• Review and reconcile accounting transactions to ensure accuracy and completeness
• Assist with general ledger activity, account balancing, and data entry tasks
• Support accounting operations and month-end close processes
• Communicate with internal stakeholders and vendors regarding payment and accounting inquiries
• Review and reconcile accounting transactions to ensure accuracy and completeness
• Assist with general ledger activity, account balancing, and data entry tasks
• Support accounting operations and month-end close processes
• Communicate with internal stakeholders and vendors regarding payment and accounting inquiries
Qualifications for the Accounting Specialist:
• Experience managing full-cycle accounts payable processes
• Working knowledge of accounting fundamentals, including debits, credits, and general ledger review
• Experience with account reconciliations, balancing, and financial data entry
• Strong written and verbal communication skills
• Working knowledge of accounting fundamentals, including debits, credits, and general ledger review
• Experience with account reconciliations, balancing, and financial data entry
• Strong written and verbal communication skills
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