Job Description
Join our dynamic finance team as an entry-level Accounts Payable Specialist! At Columbus Financial Group, we're committed to nurturing new talent and offering a supportive environment for career growth. This role is perfect for recent graduates or professionals with 1-2 years of experience looking to launch their finance career in Columbus, Ohio. You'll gain hands-on experience with invoice processing, vendor management, and financial systems while working alongside industry experts. We offer competitive compensation, comprehensive benefits, and clear pathways for advancement.
Responsibilities
- Process and verify invoices against purchase orders and receipts
- Manage vendor communications and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures and reporting
- Maintain organized electronic and physical filing systems
- Support internal audits and compliance requirements
- Collaborate with procurement and accounting departments
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- Basic knowledge of accounting principles and practices
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to prioritize tasks in a fast-paced environment
- Previous experience with ERP systems preferred (e.g., SAP, Oracle)