Job Description
Join our dynamic finance team at Columbus Financial Group as a full-time Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced corporate environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in one of Ohio's thriving business hubs.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage accounts payable ledger and reconcile vendor statements
- Coordinate with procurement and accounting teams for payment approvals
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain organized electronic and physical filing systems
- Assist in month-end closing procedures and financial reporting
- Ensure compliance with company policies and internal controls
Qualifications
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in Microsoft Excel and accounting software (SAP/Oracle)
- Strong attention to detail with exceptional organizational skills
- Excellent verbal and written communication abilities
- Ability to meet deadlines in a high-volume environment
- Knowledge of GAAP and accounts payable best practices