Job Description
Join our dynamic finance team at Columbus Financial Solutions and experience the freedom of weekly pay! We're seeking a detail-oriented Accounts Payable Specialist to manage our vendor payment processes with precision and efficiency. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment in downtown Columbus.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable sub-ledgers
- Coordinate with procurement and departments on payment discrepancies
- Implement and optimize accounts payable workflows
- Ensure compliance with company policies and SOX controls
- Prepare month-end closing reports and reconciliations
- Collaborate with auditors during financial reviews
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (QuickBooks, SAP, or Oracle)
- Advanced Excel skills with VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and problem-solving abilities
- Excellent communication and interpersonal skills
- Ability to meet deadlines in a fast-paced environment