Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist! At Columbus Financial Solutions, we're committed to nurturing fresh talent in the heart of Ohio's thriving business hub. This direct-hire position offers comprehensive training and career growth opportunities for motivated individuals passionate about financial operations. Enjoy competitive compensation, full benefits, and a supportive environment where your analytical skills will drive our vendor payment processes forward.
Responsibilities
- Process and prioritize high-volume vendor invoices for timely payment
- Reconcile purchase orders with receiving reports and invoices
- Maintain accurate vendor master data in ERP systems
- Resolve payment discrepancies through vendor communication
- Assist in month-end closing procedures and reporting
- Support audit preparation with organized documentation
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable or finance experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to prioritize tasks in a fast-paced environment
- Basic understanding of GAAP principles preferred
- Proactive learning attitude for system training