Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist! Columbus Financial Solutions is seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This role offers comprehensive training and career growth opportunities in a supportive environment. Perfect for recent graduates or those transitioning into finance.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams
- Adhere to internal controls and compliance standards
Qualifications
- Associate's degree in Accounting, Finance, or related field
- Basic knowledge of AP processes and accounting principles
- Proficiency in Microsoft Excel and data entry
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Quick learner with willingness to master new software