Job Description
Join our dynamic finance team at Columbus Financial Group and launch your career with an immediate hire opportunity! We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments, ensure financial compliance, and support our growing operations in Columbus, OH. This is your chance to make an immediate impact in a collaborative environment where your expertise drives efficiency. If you're ready to hit the ground running in a rewarding finance role, apply today!
Responsibilities
- Process and reconcile high-volume vendor invoices with precision
- Manage employee expense reports and reimbursements
- Optimize payment cycles to maximize cash flow efficiency
- Maintain accurate financial records in ERP systems
- Collaborate with auditors during financial reviews
- Resolve payment discrepancies and vendor inquiries
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with multi-state payment processing
- Ability to thrive in fast-paced environments