Job Description
Join our dynamic finance team at Columbus Financial Partners and play a pivotal role in our accounts payable operations. We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This is an immediate opening with competitive benefits and career growth opportunities.
Responsibilities
- Process and prioritize high-volume accounts payable transactions
- Reconcile vendor statements and resolve discrepancies
- Manage vendor relationships and payment terms
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/NetSuite)
- Strong Excel skills with VLOOKUP and pivot tables
- AP certification preferred (CAPP or similar)
- Exceptional attention to detail and accuracy
- Ability to meet deadlines in high-volume setting