Job Description
Join Columbus Financial Group and revolutionize your career with our remote Accounts Payable Specialist position featuring daily pay! We're seeking a detail-oriented finance professional to manage our vendor payment lifecycle while enjoying unprecedented financial flexibility. This full-time direct hire role combines competitive compensation with the unique benefit of same-day pay, eliminating traditional payroll cycles. Work remotely from anywhere in Ohio while contributing to our award-winning finance team.
Responsibilities
- Process high-volume accounts payable transactions with 99.8% accuracy
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Execute daily payment runs using our proprietary pay-as-you-earn system
- Collaborate with procurement teams on invoice verification and approval workflows
- Optimize payment terms to maximize cash flow and vendor relationships
- Maintain digital filing systems for audit-ready documentation
- Support month-end closing procedures and financial reporting
- Train new hires on accounts payable processes and daily pay technology
Qualifications
- 3+ years of accounts payable experience in high-volume environments
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Experience with daily pay or on-demand payroll systems
- Strong analytical skills for exception handling and resolution
- Ohio-based residency required for state tax compliance
- Bachelor's degree in Accounting or Finance (CPA preferred)
- Remote work setup with reliable high-speed internet connection