Job Description
Launch your finance career with Columbus Financial Group! We're seeking motivated Accounts Payable Specialists to join our dynamic team. No experience required – we provide comprehensive training to transform your potential into professional expertise. Enjoy competitive benefits, career growth opportunities, and a collaborative environment in Ohio's thriving capital city.
As a cornerstone of our finance operations, you'll ensure seamless vendor relationships and maintain accurate financial records while building foundational accounting skills. Perfect for recent graduates or career changers passionate about numbers and precision.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile discrepancies
- Communicate with vendors to resolve payment inquiries
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical documentation systems
- Collaborate with procurement and accounting departments
- Adhere to internal controls and compliance standards
Qualifications
- High school diploma or equivalent; college degree preferred
- Strong attention to detail and numerical accuracy
- Basic proficiency in Microsoft Excel and accounting software
- Excellent communication and problem-solving skills
- Ability to multitask in a fast-paced environment
- Willingness to learn financial systems and procedures
- Reliable with consistent attendance and punctuality