Job Description
Join our dynamic finance team at Columbus Financial Solutions, where we empower businesses through innovative financial management. We're seeking a detail-oriented Accounts Payable Specialist to optimize vendor relationships and ensure seamless payment processing. Enjoy competitive compensation, comprehensive benefits, and a collaborative culture in Columbus's thriving financial district.
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies with proactive communication
- Process expense reports and employee reimbursements with precision
- Maintain accurate financial records in ERP systems (SAP/Oracle experience preferred)
- Collaborate with procurement and finance teams to optimize payment terms
- Ensure compliance with internal controls and SOX regulations
- Generate AP reports for monthly close and analysis
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience required
- 3+ years of hands-on accounts payable experience in a corporate setting
- Proficiency in Excel (vlookups, pivot tables) and accounting software
- Strong understanding of GAAP and internal controls
- Exceptional attention to detail and problem-solving skills
- Experience with high-volume processing (500+ invoices monthly)
- AP certification (CAPP) or willingness to pursue