Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This direct-hire role offers rapid career growth in a collaborative environment at Columbus Financial Group. If you're passionate about precision and eager to launch your finance career, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and execute timely payments via ACH/check
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable experience (internships welcome)
- Proficiency in Microsoft Excel (vlookups, pivot tables)
- 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