Job Description
Join our dynamic finance team at Columbus Financial Solutions as a Part-Time Accounts Payable Specialist! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This role offers flexible hours (20-25 hrs/week) and the opportunity to work with industry-leading clients. If you excel at detail-oriented tasks and thrive in collaborative settings, apply today to become part of our award-winning team!
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Manage payment cycles and ensure timely disbursements
- Reconcile accounts and resolve discrepancies proactively
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams on vendor relations
- Support month-end closing procedures
- Implement process improvements for efficiency gains
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance preferred
- Strong analytical and problem-solving skills
- Exceptional attention to detail and organizational abilities
- Experience with ERP systems (SAP/Oracle a plus)
- Ability to work independently with minimal supervision