Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Clerk at Columbus Financial Solutions! We're seeking a detail-oriented professional to manage our invoice processing cycle while enjoying a flexible work schedule. This role is perfect for candidates seeking work-life balance without compromising career growth. You'll work with cutting-edge accounting software and collaborate with a supportive team dedicated to excellence.
Our ideal candidate thrives in fast-paced environments and values precision. Enjoy competitive compensation, free parking, and opportunities for professional development. Apply today to become part of Columbus' premier financial services provider!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Respond promptly to vendor inquiries and payment status requests
- Support annual audits by providing documentation and reconciliations
- Utilize accounting software (QuickBooks preferred) for transaction processing
Qualifications
- Associate's degree in Accounting or related field (or equivalent experience)
- Minimum 1 year accounts payable processing experience
- Proficiency in Microsoft Excel and accounting software
- Exceptional attention to detail and organizational skills
- Strong communication abilities for vendor interactions
- Ability to work independently with minimal supervision
- Basic understanding of GAAP principles
- High school diploma or equivalent required