Job Description
Join Columbus Financial Partners and transform your career with our industry-leading daily pay program! We're seeking a meticulous Accounts Payable Specialist to manage vendor relationships and streamline payment processes. Enjoy same-day pay for hours worked, comprehensive health benefits, and a dynamic work environment in Ohio's thriving financial hub.
Responsibilities
- Process high-volume vendor invoices and expense reports within 48 hours
- Reconcile AP sub-ledgers and resolve payment discrepancies
- Optimize payment cycles to maximize early payment discounts
- Collaborate with procurement on vendor contract terms
- Maintain internal controls for compliance with SOX regulations
- Lead month-end closing activities for AP accruals
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in SAP/Oracle ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- CPA or accounting degree preferred
- Proven track record in process optimization
- Strong analytical and problem-solving abilities