Job Description
Join our dynamic finance team at Columbus Financial Solutions, a leading provider of innovative financial services in the heart of Ohio's capital. We're seeking a meticulous Accounts Payable Specialist to streamline our payment processes and maintain vendor relationships. Enjoy competitive benefits, professional growth opportunities, and a collaborative work environment in our downtown Columbus office.
Responsibilities
- Process and verify invoices for accuracy and proper authorization
- Manage vendor payments via electronic systems and check processing
- Reconcile accounts payable sub-ledgers to general ledger
- Resolve payment discrepancies and vendor inquiries promptly
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams on process improvements
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- AP certification (CAPP) or equivalent preferred