Job Description
Join Columbus Financial Solutions and transform your career with our industry-leading Accounts Payable role featuring weekly pay! As a key member of our finance team, you'll drive operational excellence while enjoying the financial stability of consistent paychecks. We offer a dynamic environment where your expertise directly impacts our bottom line, with comprehensive benefits and growth opportunities.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies proactively
- Manage payment cycles including ACH/wire processing and check runs
- Collaborate with procurement on invoice validation and purchase order matching
- Implement process improvements to enhance efficiency and reduce costs
- Ensure compliance with internal controls and SOX regulations
- Support month-end closing activities and financial reporting
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Strong analytical skills with attention to detail
- Associates degree in Accounting or Finance required
- AP certification (APMP or CAPP) strongly preferred
- Experience with 3-way matching and PO-based purchasing