Job Description
Join our dynamic finance team at Columbus Financial Partners and experience the future of payroll flexibility! We're seeking a meticulous Accounts Payable Specialist to manage our payment operations with an industry-leading daily pay option. Enjoy top-tier benefits including health insurance, 401(k) matching, and paid time off while supporting our mission to streamline financial processes. This is your chance to advance your career in a growth-oriented environment with immediate pay access.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Conduct three-way matching for purchase orders, receipts, and invoices
- Reconcile vendor statements and resolve payment discrepancies
- Execute daily payment runs through our automated payroll system
- Maintain accurate vendor files and payment documentation
- Collaborate with procurement and accounting teams on payment optimizations
- Support month-end closing procedures and financial reporting
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP or Oracle preferred)
- Strong attention to detail with numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with daily pay processing a plus
- Ability to manage competing deadlines in a fast-paced environment
- Excellent communication and problem-solving skills
- Proficient in Microsoft Excel and accounting software