Job Description
Join Columbus Financial Group as an Accounts Payable Specialist and launch your finance career without prior experience! We're seeking motivated individuals with strong attention to detail to manage invoice processing, vendor communications, and expense reconciliation. Our comprehensive training program ensures you'll master essential AP systems while contributing to our award-winning finance team. Enjoy competitive benefits, flexible scheduling, and clear pathways to career advancement in one of Ohio's most dynamic financial hubs.
Responsibilities
- Process high-volume invoices accurately and efficiently using SAP system
- Reconcile vendor statements and resolve discrepancies proactively
- Assist with month-end closing procedures and financial reporting
- Manage vendor inquiries and maintain positive payment relationships
- Support expense report auditing and reimbursement processing
- Collaborate with purchasing and accounting departments for seamless operations
- Implement process improvements to enhance payment efficiency
Qualifications
- High school diploma or equivalent (college degree preferred)
- Proficient in Microsoft Excel with basic formula knowledge
- Exceptional attention to detail and numerical accuracy
- Strong organizational skills with ability to multitask
- Excellent written and verbal communication abilities
- Quick learner with aptitude for financial systems
- Professional demeanor with customer service mindset