Job Description
Join our award-winning finance team at Columbus Financial Group! We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. This immediate opening offers competitive benefits, hybrid work options, and clear growth paths in Columbus' thriving finance sector. Apply today to become part of a company that values precision and professional development.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile statements and resolve payment discrepancies
- Optimize payment cycles to maximize cash flow
- Maintain organized digital filing systems for financial records
- Collaborate with procurement on vendor management initiatives
- Support month-end closing processes and audits
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP/Pivot Table expertise
- Associate's degree in Accounting or Finance
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Experience with high-volume transaction processing