Accounts Payable Specialist: Precision & Process Improvement

Worthington Industries; Columbus (OH); On-site; USD 42,000 - 56,000; Full time

Job summary

Worthington Industries, based in Columbus, Ohio, is seeking an Accounts Payable Specialist to ensure invoices and payments are processed accurately and timely in accordance with policies and controls.

You will collaborate with suppliers and internal stakeholders, resolve invoice issues, support internal controls and audits, and contribute to process improvements as the company embraces automation and better data insights.

Qualifications

• Experience with accounts payable processes and controls.
• Strong attention to detail and accuracy with high transaction volumes.
• Effective written and verbal communication.
• Ability to learn new processes and technology quickly.
• Proficient in Excel and ERP systems, preferably Oracle.
• Collaborative and self-motivated with strong time management.

Responsibilities

• Execute accounts payable tasks accurately and on time.
• Monitor workload and communicate priorities with leadership.
• Investigate and resolve invoice, PO, pricing, and supplier issues.
• Review and maintain process documents and SOPs.
• Identify risks and opportunities for process improvements.
• Meet deadlines and service expectations consistently.
• Collaborate with teammates and cross-functional stakeholders to resolve issues.
• Support internal controls, audits, reporting, and projects.
• Adapt to new systems, automation, and changes in processes.
• Identify opportunities to reduce manual intervention and improve efficiency.

Skills

Attention to detail

Communication skills

Analytical thinking

Adaptability

Team collaboration

Multitasking

Excel

ERP experience

Root cause analysis

Time management

Tools

Oracle

ERP systems

Job description

Worthington Industries, based in Columbus, Ohio, is seeking an Accounts Payable Specialist to ensure invoices and payments are processed accurately and timely in accordance with policies and controls.

You will collaborate with suppliers and internal stakeholders, resolve invoice issues, support internal controls and audits, and contribute to process improvements as the company embraces automation and better data insights.