Job Description
Join our dynamic finance team at Columbus Financial Group and make an immediate impact! We're urgently seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. This direct-hire role offers rapid onboarding and career growth in a collaborative environment. If you're ready to accelerate your finance career, apply today!
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage vendor relationships and payment terms negotiation
- Assist with month-end closing procedures and financial reporting
- Implement process improvements to enhance efficiency
- Maintain organized digital and physical documentation
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Strong understanding of GAAP and accounting principles
- Exceptional attention to detail and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Ability to thrive in a fast-paced, deadline-driven environment