Job Description
Are you an experienced Accounts Payable professional seeking a stable, long-term role? Apex Financial Partners is looking for a detail-oriented AP Specialist to join our dynamic finance team in Columbus, Georgia.
We offer weekly paychecks and a direct hire opportunity, meaning no temp agencies—just a permanent position with a growing company.
Why Join Us?
- Weekly Pay: Get paid every Friday with no delays.
- Direct Hire: Full-time employment with benefits from day one.
- Modern Environment: Work in a collaborative office setting.
Don't miss this chance to advance your accounting career in Columbus, GA. Apply today!
Responsibilities
- Review and process invoices for accuracy and authorization.
- Match invoices to purchase orders and receipts to ensure validity.
- Resolve billing discrepancies and vendor inquiries professionally.
- Prepare monthly financial reports and reconciliation statements.
- Maintain organized digital and physical filing systems.
- Assist with month-end close procedures and audit support.
Qualifications
- 2+ years of experience in Accounts Payable or Finance.
- Proficiency in accounting software (e.g., QuickBooks, NetSuite) and MS Excel.
- Strong attention to detail and organizational skills.
- Excellent verbal and written communication abilities.
- High school diploma or GED required; Associate’s degree preferred.