Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! At Columbus Financial Solutions, we're committed to nurturing emerging talent in Ohio's thriving business hub. This role offers hands-on experience in invoice processing, vendor relations, and financial operations within a collaborative, growth-oriented environment. Perfect for recent graduates or career changers seeking to build a strong foundation in finance.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Maintain organized digital and physical filing systems for financial documents
- Assist with month-end closing procedures and reconciliations
- Communicate professionally with vendors regarding payment inquiries
- Support AP team with expense report processing and reimbursements
- Contribute to process improvement initiatives within the department
- Utilize accounting software (QuickBooks/Oracle) for data entry and reporting
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- Basic proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Strong attention to detail with numerical accuracy
- Excellent written and verbal communication skills
- Ability to multitask and meet deadlines in a fast-paced environment
- Proven problem-solving abilities and collaborative mindset
- Willingness to learn new accounting systems and processes