Job Description
Join Columbus Financial Solutions as an Accounts Payable Specialist and enjoy the convenience of weekly pay! We're seeking a detail-oriented professional to manage our vendor payment processes while ensuring financial accuracy and efficiency. This is a fantastic opportunity to advance your career in finance with a company that values your contributions and rewards you promptly.
Our Columbus headquarters offers a collaborative environment with modern amenities, competitive benefits, and a commitment to work-life balance. If you're ready to make an impact in a dynamic financial setting, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile discrepancies
- Maintain accurate accounts payable records in ERP systems
- Coordinate with vendors and internal departments to resolve payment issues
- Support month-end closing activities and financial reporting
- Optimize payment processing workflows to enhance efficiency
- Ensure compliance with internal controls and accounting standards
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience required
- Proficiency with QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to prioritize tasks in a fast-paced environment
- Experience with ERP systems (SAP, Oracle, or similar)