Job Description
Join our dynamic finance team at Columbus Financial Group, a leading financial services provider in the heart of Ohio. We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments, ensure financial accuracy, and support our growing operations. Enjoy a collaborative environment with competitive benefits, professional development opportunities, and a commitment to work-life balance.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and departments on payment terms
- Assist in month-end closing and financial reporting
- Maintain organized digital and physical documentation
- Optimize AP processes for efficiency and compliance
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical aptitude
- Bachelor's degree in Accounting/Finance preferred
- Excellent communication and problem-solving skills
- Experience with high-volume transaction processing
- Knowledge of GAAP and internal controls