Job Description
Launch your finance career with Columbus Financial Solutions! We're seeking motivated individuals for our Accounts Payable Specialist role – no experience necessary. As a growing financial services firm, we provide comprehensive training to transform your potential into professional expertise. Join our collaborative team in downtown Columbus and gain hands-on experience with invoice processing, vendor communications, and financial systems. Enjoy competitive benefits, flexible scheduling options, and clear career advancement paths. If you're detail-oriented and eager to learn, this is your gateway to a rewarding finance career!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor inquiries and resolve payment discrepancies
- Maintain organized digital and physical financial records
- Assist with month-end closing procedures and reconciliations
- Support expense report processing and documentation
- Collaborate with accounting team on financial reporting tasks
- Continuously improve AP processes through system optimization
Qualifications
- High school diploma or equivalent required
- Basic computer literacy and data entry skills
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication abilities
- Ability to work independently and in team environments
- Proficiency with Microsoft Office Suite (Excel essential)
- Willingness to learn financial software and procedures
- Reliable transportation to downtown Columbus office