Job Description
Join Columbus Financial Group as a Part-Time Accounts Payable Specialist and become a vital part of our dynamic finance team! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy in a collaborative environment. Enjoy competitive compensation, flexible scheduling, and opportunities for professional growth in Columbus's thriving financial sector.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital filing systems for financial records
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel (vlookups, pivot tables)
- Familiarity with ERP systems (SAP, Oracle, or NetSuite)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or related field
- Excellent written and verbal communication skills