Job Description
Join our award-winning finance team at Columbus Financial Group! We're seeking a detail-oriented Accounts Payable Specialist to fill an immediate opening in our downtown Columbus office. This is your chance to make an immediate impact in a dynamic, fast-paced environment where your expertise will drive operational excellence.
As a key member of our finance department, you'll manage the full accounts payable lifecycle while contributing to process improvements. We offer competitive compensation, comprehensive benefits, and a culture that values growth and innovation. Ready to accelerate your career? Apply today and start next week!
Responsibilities
- Process high-volume invoices and ensure timely payment within Net 30 terms
- Reconcile vendor statements and resolve discrepancies with precision
- Manage 3-way matching for PO-based transactions
- Assist with month-end closing procedures and AP reconciliations
- Maintain accurate vendor files and payment records
- Collaborate with procurement and operations teams on vendor inquiries
- Implement process improvements using ERP systems (SAP/Oracle experience preferred)
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills (VLOOKUP, PivotTables, data validation)
- Associate's degree in Accounting or Finance required
- Strong attention to detail with 99.5% accuracy in transaction processing
- Ability to prioritize competing deadlines in high-volume environment
- Excellent communication skills for vendor relationship management