Accounts Payable Specialist — Detail-Driven & Growth-Minded

George-J.-Igel-; Columbus (OH); On-site; USD 42,000 - 54,000; Full time

Benefits offered by this job

Health Insurance

Dental Insurance

Vision Insurance

Disability Insurance

Life Insurance

401K Match

Profit Sharing

Professional Development

Tuition Assistance

Paid Vacation

Paid Holidays

Paid Parental Leave

Job summary

George J. Igel & Co., Inc. in Columbus, OH is seeking an Accounting Administrator to support the Accounting & Finance team, primarily in person.

You will assist the Accounts Payable team with invoices, mail, check runs, and vendor reconciliations, while adhering to company policies and contributing to a collaborative environment. The ideal candidate is pursuing or has completed a two- or four-year degree in Accounting, Finance, or Business Administration, and is proficient in Excel, Outlook, and

Qualifications

• Currently pursuing or have completed a two- or four-year undergraduate degree in Accounting, Finance, Business Administration, or a related program
• Must pass a pre-employment drug screening and be at least 18
• Reliable transportation and valid MVR as required by the company
• Willing to sign a confidentiality agreement on hire
• Proficient with Excel and Outlook; Sage experience is a plus

Responsibilities

• Assist Accounts Payable with processing incoming mail and email
• Process invoices and obtain proper approvals
• Prepare supporting documentation for invoices
• Prepare, stuff, and mail weekly check runs
• Reconcile vendor statements
• Process Truck Tickets
• Manage Corporate Credit Card administration
• Follow company policies and procedures
• Perform other duties as assigned

Skills

Attention to detail

Organizational skills

Teamwork

Communication skills

Education

Two- or four-year degree in Accounting, Finance, or Business Administration

Tools

Microsoft Excel

Outlook

Sage accounting software

Job description

George J. Igel & Co., Inc. in Columbus, OH is seeking an Accounting Administrator to support the Accounting & Finance team, primarily in person.

You will assist the Accounts Payable team with invoices, mail, check runs, and vendor reconciliations, while adhering to company policies and contributing to a collaborative environment. The ideal candidate is pursuing or has completed a two- or four-year degree in Accounting, Finance, or Business Administration, and is proficient in Excel, Outlook, and