Job Description
Join our dynamic finance team and kickstart your career in accounts payable! Columbus Financial Solutions is seeking motivated entry-level professionals to manage vendor payments, invoices, and financial documentation. No prior experience required—just a strong work ethic and willingness to learn. Enjoy competitive pay, comprehensive training, and growth opportunities in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable statements and resolve discrepancies
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures and financial reporting
- Communicate professionally with vendors and internal stakeholders
- Support general ledger functions and expense tracking
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to handle confidential financial information
- Willingness to learn accounting processes and protocols