Job Description
Join our dynamic finance team as an Accounts Payable Specialist with revolutionary daily pay options! At Columbus Financial Solutions, we're transforming how professionals access their earnings while maintaining industry-leading accuracy in financial operations. This remote role offers the rare combination of traditional career advancement with modern payment flexibility, allowing you to receive your daily earnings without waiting for bi-weekly cycles. Perfect for detail-oriented professionals seeking stability with unprecedented financial freedom.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor invoices, purchase orders, and payment discrepancies
- Execute daily payment processing through our proprietary pay platform
- Collaborate with procurement and accounting teams on vendor relationships
- Implement process improvements to enhance efficiency and reduce costs
- Maintain compliance with SOX controls and internal audit requirements
- Generate monthly AP reports for financial analysis and forecasting
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Expertise in 3-way matching and invoice verification protocols
- Strong Excel skills with advanced formula knowledge (VLOOKUP, PivotTables)
- Certified Accounts Payable Professional (CAP) designation a plus
- Proven ability to manage competing deadlines in remote environments
- Exceptional problem-solving skills with financial data