Job Description
Join Columbus Financial Partners and transform your finance career with our revolutionary daily pay program! We're seeking a meticulous Accounts Payable Specialist to manage vendor relationships and ensure seamless payment processing. Enjoy the flexibility of daily pay while working with Fortune 500 clients in a dynamic, fast-paced environment. This contract position offers immediate start dates and competitive benefits including health stipends and professional development funds.
Responsibilities
- Process and verify vendor invoices with 100% accuracy
- Reconcile AP ledger accounts and resolve discrepancies
- Manage payment cycles using Oracle ERP systems
- Collaborate with procurement on vendor terms optimization
- Prepare month-end closing reports and AP aging summaries
- Support audit processes with documentation and compliance
Qualifications
- 3+ years of accounts payable experience
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system expertise
- CPA or CMA certification preferred
- Strong attention to detail and numerical aptitude
- Experience with high-volume payment processing