Job Description
Join our dynamic finance team immediately! Columbus Financial Group is urgently seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. This is your chance to launch or advance your career in one of Ohio's most vibrant financial hubs.
We offer competitive compensation, comprehensive benefits, and a collaborative work environment. Perfect for professionals seeking rapid onboarding and immediate impact.
Responsibilities
- Process high-volume vendor invoices and expense reports within SLAs
- Reconcile AP sub-ledgers and resolve discrepancies proactively
- Manage vendor relationships and payment terms negotiation
- Execute month-end closing procedures for accounts payable
- Utilize SAP and Excel for financial data analysis
- Support internal audits and compliance requirements
- Collaborate with procurement and treasury teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting/Finance (Bachelor's preferred)
- Strong analytical and problem-solving abilities
- Excellent communication and vendor management skills
- Ability to thrive in fast-paced environments