Job Description
Launch your finance career with Columbus Financial Solutions! We're seeking motivated individuals for our Accounts Payable Specialist role—no experience necessary. Our comprehensive training program will equip you with essential skills in invoice processing, expense management, and financial reconciliation. Join our collaborative team in downtown Columbus and grow your expertise in a supportive environment where your attention to detail and eagerness to learn are valued above all.
Responsibilities
- Process vendor invoices accurately and efficiently
- Manage expense reports and reimbursement requests
- Reconcile accounts payable statements weekly
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Communicate with vendors regarding payment discrepancies
- Support accounts receivable tasks as needed
- Adhere to company financial policies and compliance standards
Qualifications
- High school diploma or equivalent required
- Basic computer literacy with proficiency in MS Office Suite
- Strong numerical accuracy and attention to detail
- Excellent written and verbal communication skills
- Ability to handle confidential information with discretion
- Willingness to learn accounting software (training provided)
- Proactive problem-solving approach
- Team player with collaborative mindset