Job Description
Join Columbus Financial Group as an Accounts Payable Specialist and enjoy the unique benefit of daily pay! We're seeking a detail-oriented professional to manage our vendor payment processes while gaining immediate access to earned wages. This hybrid role offers competitive compensation, comprehensive benefits, and a modern downtown Columbus workspace.
Why Daily Pay? Access your pay immediately after each shift through our partnership with DailyPay. No more waiting for payday – take control of your finances!
What We Offer:
- Competitive salary ($45k-$55k)
- Full benefits package (medical/dental/vision)
- DailyPay access
- Hybrid work schedule
- Professional development stipend
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile AP sub-ledgers with general ledger
- Manage 3-way matching for PO-based transactions
- Resolve vendor payment discrepancies within SLAs
- Assist with month-end closing activities
- Maintain accurate vendor master records
- Collaborate with procurement on invoice discrepancies
- Support internal audits with documentation
Qualifications
- 3+ years AP experience in high-volume environment
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting/Finance
- Strong knowledge of GAAP and internal controls
- Experience with ERP systems (SAP/Oracle preferred)
- Excellent analytical and problem-solving skills
- High attention to detail with 10-key proficiency
- Ability to meet deadlines in fast-paced setting