Job Description
Join our dynamic finance team as an Accounts Payable Specialist at Columbus Financial Group! We're hiring immediately for a direct hire position offering weekly pay and comprehensive benefits. This role is perfect for detail-oriented professionals seeking career growth in a supportive environment. Located in the heart of Columbus, Ohio, our company values integrity, efficiency, and employee development.
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Reconcile vendor statements and resolve discrepancies promptly
- Manage payment cycles including check runs and ACH processing
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and finance teams on invoice discrepancies
- Ensure compliance with internal controls and SOX requirements
- Support month-end closing processes with AP reconciliations
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in accounting software (QuickBooks preferred)
- Strong knowledge of GAAP and AP best practices
- Exceptional attention to detail and problem-solving skills
- Associate's degree in Accounting or Finance required
- Experience with high-volume transaction processing
- Ability to work independently in a fast-paced environment
- Excellent communication and interpersonal skills