Job Description
Join our dynamic finance team as an Accounts Payable Specialist with revolutionary daily pay! Columbus Financial Group is seeking detail-oriented professionals to manage vendor payments, invoices, and reconciliation for our expanding Columbus operations. Enjoy the flexibility of contract work with immediate access to your earnings every single day through our proprietary pay platform.
This role offers competitive hourly rates, comprehensive training, and the opportunity to work with industry-leading financial systems. Perfect for candidates seeking work-life balance without sacrificing income stability. Apply now to become part of Columbus' fastest-growing financial services provider!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within Net 30 terms
- Conduct 3-way matching between purchase orders, receipts, and invoices
- Reconcile AP sub-ledgers and resolve discrepancies within 48 hours
- Maintain accurate vendor master data and communication records
- Generate AP aging reports and support month-end closing processes
- Collaborate with procurement team on vendor payment terms optimization
- Utilize SAP and QuickBooks for invoice processing and payment runs
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or QuickBooks required)
- Advanced Excel skills including VLOOKUP, pivot tables, and macros
- Strong analytical skills with high attention to detail
- Experience with high-volume invoice processing (100+ daily)
- Ability to work independently in a fast-paced environment
- Associates degree in Accounting or Finance preferred
- Daily pay platform user experience a plus