Job Description
Join Columbus Finance Group and revolutionize your work-life balance with our urgent Accounts Payable Specialist role featuring daily pay! We're seeking remote finance professionals to join our dynamic team in Columbus, OH. This contract position offers immediate start and flexible scheduling while processing high-volume transactions. Enjoy the freedom of remote work with competitive compensation paid daily through our innovative payroll system. Be part of a forward-thinking organization that values precision, efficiency, and your financial expertise.
Responsibilities
- Process high-volume accounts payable transactions within 24-hour turnaround
- Manage vendor invoices, purchase orders, and expense reports
- Reconcile GL accounts and resolve payment discrepancies
- Collaborate with procurement and finance teams on vendor contracts
- Maintain compliance with SOX controls and internal audit requirements
- Optimize AP processes through automation initiatives
- Generate monthly AP reports for executive review
Qualifications
- 3+ years of accounts payable experience in remote or hybrid settings
- Proficiency with SAP, Oracle, or NetSuite accounting systems
- Certified Accounts Payable Professional (CAPP) preferred
- Advanced Excel skills with VLOOKUP and pivot tables
- Proven track record in high-volume transaction processing
- Strong analytical skills and attention to detail
- Ability to work independently with minimal supervision
- Experience with daily pay or gig economy payroll systems