Job Description
Join Columbus Financial Group's innovative finance team as a Remote Accounts Payable Specialist with industry-leading daily pay! We're revolutionizing payment cycles for our Columbus-based clients and need detail-oriented professionals who thrive in remote environments. Enjoy competitive compensation, comprehensive benefits, and the freedom to work from anywhere while supporting Fortune 500 companies with their AP operations.
Responsibilities
- Process high-volume accounts payable transactions with 99.8% accuracy
- Reconcile vendor statements and resolve payment discrepancies within 24 hours
- Optimize invoice processing workflows using NetSuite ERP system
- Collaborate with procurement teams to resolve 3-way matching exceptions
- Generate monthly AP aging reports and KPI dashboards
- Implement process improvements reducing payment cycle time by 15%
Qualifications
- 3+ years of high-volume accounts payable experience
- Expert proficiency in NetSuite or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Proven ability to manage competing deadlines in remote settings
- Associates degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred