Job Description
Join Columbus Financial Group's dynamic finance team as a remote Accounts Payable Specialist! We're seeking detail-oriented professionals to streamline our payment processes while working fully remotely from Columbus, OH. Enjoy competitive compensation, comprehensive benefits, and career growth in a collaborative environment where your expertise directly impacts our operational excellence.
Responsibilities
- Manage end-to-end accounts payable processing including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies proactively
- Optimize payment workflows to ensure timely and accurate disbursements
- Maintain organized digital records in ERP systems (SAP/Oracle)
- Collaborate with procurement and finance teams on payment terms and vendor relationships
- Analyze AP data for process improvements and cost-saving opportunities
- Ensure compliance with internal controls and financial regulations
Qualifications
- 3+ years of hands-on accounts payable experience in a corporate environment
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Expertise in invoice processing, reconciliation, and payment cycles
- Strong analytical skills with attention to financial detail
- Experience with high-volume transaction processing
- Remote work capability with reliable technology setup
- Bachelor's degree in Accounting, Finance, or related field preferred