Job Description
Join Columbus Financial Solutions and revolutionize your finances with our industry-leading daily pay program! We're seeking a meticulous Accounts Payable Specialist to manage vendor relationships and ensure seamless financial operations. Enjoy immediate access to your earnings through our innovative daily pay system while advancing your career in a dynamic environment.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage 3-way matching for purchase orders, receipts, and invoices
- Optimize payment schedules to maximize early payment discounts
- Collaborate with procurement on vendor contract terms
- Maintain digital filing systems with zero backlogs
- Support month-end closing procedures
Qualifications
- 3+ years of high-volume accounts payable experience
- Expertise in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- AP certification (CAPP) or equivalent education
- Proven ability to process 200+ invoices weekly
- Experience with automated payment processing
- Exceptional attention to detail with zero tolerance for errors