Job Description
Join our dynamic finance team as an Accounts Payable Specialist and launch your career in accounting! Columbus Financial Group is seeking motivated individuals with no prior experience to process invoices, manage vendor relationships, and ensure accurate financial transactions. We provide comprehensive training and career growth opportunities in a supportive environment. If you're detail-oriented, eager to learn, and ready to build a professional foundation in finance, this direct-hire position is your perfect starting point. Hiring immediately for our Columbus headquarters!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor communications and resolve payment discrepancies
- Reconcile accounts payable statements with internal records
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with purchasing and accounting departments
- Adhere to company policies and financial regulations
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel and office software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to multitask and meet deadlines in a fast-paced setting
- Willingness to learn financial systems and processes
- Proven reliability and punctuality
- Associate degree or relevant coursework preferred but not required