Job Description
Join our award-winning finance team at Columbus Financial Solutions, where innovation meets tradition. We're seeking a detail-oriented Senior Accounts Payable Specialist to optimize our vendor payment processes while maintaining financial integrity in a dynamic corporate environment. Enjoy comprehensive benefits, hybrid work options, and career growth opportunities in the heart of Ohio's capital.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within Net-30 terms
- Reconcile AP sub-ledgers with general ledger accounts monthly
- Resolve invoice discrepancies through proactive vendor communication
- Implement process improvements using ERP systems (SAP/Oracle)
- Manage employee expense reports and reimbursement workflows
- Assist with month-end closing procedures and financial reporting
- Maintain compliance with SOX controls and internal audit requirements
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 5+ years of high-volume accounts payable processing
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system experience required
- Proven problem-solving skills with attention to detail
- AP certification (APPC or CAPP) preferred
- Strong written and verbal communication abilities