Job Description
Join our dynamic finance team at Columbus Financial Partners as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage our accounts payable processes and contribute to our financial excellence. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Columbus. Apply today to accelerate your career in finance!
Responsibilities
- Process and verify invoices for accuracy, coding, and authorization
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers with general ledger
- Prepare and execute weekly check runs and electronic payments
- Assist with month-end closing and financial reporting
- Implement process improvements for AP efficiency
- Maintain organized electronic and physical filing systems
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills (vlookups, pivot tables, formulas)
- Strong knowledge of GAAP and accounting principles
- Excellent attention to detail and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Certification (e.g., APP) preferred