Job Description
Join Columbus Financial Solutions as an Accounts Payable Specialist and become part of our dynamic finance team. We're seeking a meticulous professional to manage vendor payments, reconcile accounts, and optimize our payment processes. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in one of Ohio's thriving financial hubs. Apply today to elevate your career in finance!
Responsibilities
- Process and verify high-volume vendor invoices and expense reports
- Manage 3-way matching and resolve payment discrepancies
- Reconcile AP sub-ledgers to general ledger accounts
- Optimize payment cycles and early payment discounts
- Collaborate with procurement and finance teams on vendor terms
- Implement AP process improvements using automation tools
- Ensure compliance with SOX and internal controls
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable processing experience
- Advanced proficiency in Excel and ERP systems (SAP/Oracle)
- Strong analytical and reconciliation skills
- Excellent communication and stakeholder management abilities
- Certified Accounts Payable Professional (CAP) preferred
- Experience with high-volume transaction processing
- Detail-oriented with error prevention mindset