Job Description
Join our dynamic finance team as a Senior 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 competitive benefits, professional development opportunities, and a collaborative workplace in downtown Columbus.
Responsibilities
- Process and prioritize high-volume vendor invoices within 3-day turnaround
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage vendor relationships and negotiate payment terms
- Implement process improvements to reduce cycle time by 15%
- Assist month-end closing activities and financial reporting
- Maintain accurate documentation in SAP ERP system
- Support audits and compliance requirements
Qualifications
- 5+ years of accounts payable experience in mid-size corporation
- Advanced proficiency in SAP or Oracle ERP systems
- Certified Accounts Payable Professional (CAP) preferred
- Expertise in 3-way matching and PO validation
- Strong analytical skills with attention to detail
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance required