Job Description
Join our dynamic finance team at Columbus Financial Partners as an Accounts Payable Specialist. This immediate hire opportunity offers a competitive salary and the chance to work in a fast-paced environment where your expertise will directly impact our operations. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. If you're ready to make an immediate impact and grow your career in Columbus' thriving business district, apply today!
Responsibilities
- Process high-volume accounts payable transactions within 48-hour turnaround
- Reconcile vendor statements and resolve discrepancies proactively
- Manage vendor communications and maintain strong relationships
- Execute month-end closing procedures and financial reporting
- Utilize SAP and QuickBooks for invoice processing and payment runs
- Ensure compliance with internal controls and SOX regulations
- Collaborate with procurement and accounting teams for seamless operations
Qualifications
- Minimum 3 years of accounts payable experience
- Proficiency in SAP and QuickBooks accounting software
- Associate's degree in Accounting or Finance required
- Exceptional attention to detail and accuracy in data entry
- Strong problem-solving and analytical skills
- Ability to prioritize tasks in a deadline-driven environment
- Excellent verbal and written communication abilities
- AP certification (APC or CAPP) preferred