Job Description
Join Columbus Financial Partners' dynamic finance team as an Accounts Payable Specialist! We're seeking detail-oriented professionals to optimize our payment processing and vendor management systems. Enjoy competitive benefits, hybrid work options, and opportunities for career growth in one of America's fastest-growing finance hubs. Apply today to transform your career!
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Implement process improvements for invoice approval workflows
- Collaborate with procurement on vendor contract terms
- Prepare month-end closing reports and reconciliations
- Maintain organized electronic and physical filing systems
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years accounts payable processing experience
- Advanced proficiency in Microsoft Excel and accounting software
- Strong knowledge of GAAP and internal controls
- Exceptional attention to detail and organizational skills
- Experience with ERP systems (SAP/Oracle preferred)
- Ability to meet deadlines in fast-paced environment