Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist! Columbus Financial Group is urgently seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This direct-hire opportunity offers competitive compensation, flexible remote work, and career growth in Columbus, OH. Be part of a forward-thinking organization committed to excellence.
Responsibilities
- Process high-volume vendor invoices and expense reports within SLAs
- Reconcile AP sub-ledgers and resolve discrepancies
- Manage vendor relationships and payment terms
- Support month-end closing procedures
- Implement process improvements for efficiency
- Collaborate with procurement and treasury teams
- Ensure compliance with SOX controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and analytical abilities
- Bachelor's degree in Finance/Accounting preferred
- Experience with high-volume processing
- AP certification (CAPP) a plus