Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist at Columbus Financial Services. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a collaborative environment. Enjoy competitive compensation, flexible scheduling (20-25 hours/week), and opportunities for professional growth in Columbus's thriving financial district.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile purchase orders and match 3-way documentation
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate electronic and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Support ad-hoc financial reporting tasks
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years accounts payable processing experience
- Proficiency in QuickBooks and Microsoft Excel
- Exceptional attention to detail and accuracy
- Strong problem-solving and communication skills
- Ability to meet deadlines in a fast-paced environment
- Basic knowledge of GAAP principles