Job Description
Launch your finance career with Columbus Financial Solutions! We're seeking a motivated Entry Level Accounts Payable Specialist to join our growing team in the heart of Columbus, OH. No experience required – we'll provide comprehensive training to develop your skills in invoice processing, vendor management, and financial reconciliation. Enjoy a supportive environment with career growth opportunities, competitive benefits, and the chance to work with industry-leading ERP systems. If you're detail-oriented, eager to learn, and ready to build a strong foundation in accounting, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices to ensure alignment
- Maintain organized digital and physical filing systems for financial documents
- Assist with month-end closing procedures and financial reporting
- Communicate professionally with vendors regarding payment status and inquiries
- Support AP team with data entry and account reconciliations
- Adhere to internal controls and compliance protocols
Qualifications
- High school diploma or equivalent required; associate's degree in accounting preferred
- Basic knowledge of accounting principles and practices
- Proficiency in Microsoft Excel and data entry skills
- Strong attention to detail with high accuracy in numerical work
- Excellent organizational and time-management abilities
- Ability to handle confidential information with discretion
- Proactive problem-solving skills and collaborative mindset