Job Description
Join our award-winning finance team at Global Financial Partners, a leading financial services firm in Columbus! We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments and optimize financial operations. Enjoy competitive benefits, hybrid work options, and career growth opportunities in our downtown Columbus headquarters.
Responsibilities
- Process high-volume invoices and expense reports with 100% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Manage payment cycles via ACH and wire transfers
- Collaborate with procurement on vendor contracts and terms
- Implement AP process improvements using ERP systems
- Conduct month-end closing activities and financial reporting
Qualifications
- 3+ years of Accounts Payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- AP certification (preferred but not required)
- Excellent communication and stakeholder management