Job Description
Join our award-winning finance team and enjoy the financial stability of weekly pay! Columbus Financial Group is seeking a meticulous Accounts Payable Specialist to streamline our payment processes. This full-time role offers competitive compensation, comprehensive benefits, and the unique advantage of weekly paycheck disbursement. Located in the heart of Columbus's thriving business district, you'll collaborate with cross-functional teams while maintaining vendor relationships and ensuring fiscal accuracy. Apply today to advance your career with an employer that values your financial expertise and work-life balance.
Responsibilities
- Process high-volume accounts payable transactions including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies with proactive communication
- Maintain organized digital records in ERP systems (SAP/Oracle experience preferred)
- Coordinate with procurement and finance teams to optimize payment terms
- Conduct month-end closing activities and support financial reporting
- Ensure compliance with internal controls and SOX regulations
- Train junior staff on AP procedures and system functionality
Qualifications
- Associate's degree in Accounting/Finance or equivalent work experience
- 3+ years of hands-on accounts payable processing experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables) and accounting software
- Proven ability to manage competing deadlines with high accuracy
- Strong analytical skills for exception resolution and process improvement
- Excellent written and verbal communication abilities
- Experience with 3-way matching and procurement-to-pay cycles