Job Description
Join our dynamic finance team at Columbus Financial Solutions as an Accounts Payable Specialist! We're seeking detail-oriented professionals to streamline vendor payments and optimize cash flow operations. This is an immediate opening offering competitive compensation, comprehensive benefits, and growth opportunities in a supportive environment. If you're passionate about financial accuracy and process improvement, apply now to become part of our award-winning organization.
Responsibilities
- Process and reconcile high-volume vendor invoices ensuring timely payment
- Manage expense reports and employee reimbursements with precision
- Conduct three-way matching for purchase orders, receipts, and invoices
- Maintain accurate AP sub-ledgers and support month-end closing
- Collaborate with procurement and departments to resolve discrepancies
- Optimize payment processes to maximize early payment discounts
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience in corporate environment
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional attention to detail and numerical accuracy
- Strong communication and problem-solving abilities
- Experience with high-volume transaction processing