Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist at Columbus Financial Partners. This pivotal role ensures seamless vendor payments while supporting our 24/7 operations. We offer competitive compensation, comprehensive benefits, and a supportive environment for career growth. Night shift premium included!
Responsibilities
- Process high-volume accounts payable transactions nightly
- Reconcile vendor statements and resolve discrepancies
- Coordinate with global teams across time zones
- Maintain accurate payment records in SAP system
- Conduct month-end closing procedures
- Collaborate with auditors during quarterly reviews
- Optimize invoice processing workflows
Qualifications
- 3+ years accounts payable experience
- Advanced Excel proficiency (VLOOKUP, PivotTables)
- SAP or Oracle ERP system expertise
- Night shift availability (11 PM - 7 AM)
- CPA or accounting degree preferred
- Strong attention to detail
- Ability to work independently
- Relevant software skills (QuickBooks, Microsoft Dynamics)