Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist at Columbus Financial Group. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy flexible hours (20-25 hrs/week) and collaborate with industry experts while supporting our mission to streamline financial operations for Columbus businesses.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve discrepancies
- Manage vendor communications and payment schedules
- Maintain accurate financial records in ERP systems
- Assist with month-end closing procedures
- Support audit preparation and compliance
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years accounts payable experience
- Proficiency in QuickBooks/ERP software
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Associate's degree in Accounting/Business
- Excellent written and verbal communication
- Ability to meet deadlines in high-volume setting
- Certified Accounts Payable Professional (CAP) preferred