Job Description
Join our dynamic finance team as an Accounts Payable Specialist at Columbus Financial Solutions. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and optimize payment cycles. Enjoy competitive benefits, career growth opportunities, and a collaborative environment in the heart of Columbus's thriving business district.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate AP ledger and supporting documentation
- Collaborate with procurement and finance teams on payment terms
- Implement process improvements for efficiency
- Support month-end and year-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Associates degree in Accounting or Finance required