Job Description
Join Our Finance Team
Columbus Financial Solutions is a dynamic, fast-paced organization looking for a detail-oriented Accounts Payable Specialist to join our growing finance department. In this role, you will play a crucial part in maintaining our financial health by ensuring timely and accurate processing of invoices and vendor payments.
As part of our team, you will enjoy a collaborative work environment, competitive benefits, and opportunities for professional growth in the heart of Columbus, OH.
Why Join Us?
- Competitive salary and comprehensive benefits package.
- Modern, open-office workspace in Downtown Columbus.
- Professional development and certification reimbursement.
- Flexible working hours and a supportive team culture.
Responsibilities
- Process and verify invoices for accuracy, completeness, and compliance with company policies.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Manage the full-cycle accounts payable function, including data entry and payment processing.
- Communicate effectively with vendors and internal departments to address billing inquiries.
- Assist with month-end close procedures and financial reporting.
- Maintain accurate and up-to-date vendor records in our accounting software.
Qualifications
- Minimum of 2-3 years of experience in Accounts Payable or a related finance role.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Experience with AP software (e.g., NetSuite, SAP, or QuickBooks) is highly preferred.
- Strong attention to detail and excellent organizational skills.
- Ability to prioritize tasks and meet strict deadlines in a fast-paced environment.
- Bachelor's degree in Accounting, Finance, or a related field is a plus.