Job Description
Join Columbus Financial Partners as a Senior Accounts Payable Specialist and elevate your finance career in Ohio's thriving business hub. We're seeking a meticulous professional to optimize our payment processes while maintaining 100% compliance and vendor relationships. This high-impact role offers competitive compensation, comprehensive benefits, and growth opportunities within a forward-thinking financial institution.
Responsibilities
- Manage end-to-end AP cycle including invoice verification, coding, and processing
- Reconcile vendor statements and resolve discrepancies within SLAs
- Oversee month-end closing activities and financial reporting
- Implement process improvements using ERP systems (SAP/Oracle)
- Collaborate with auditors during quarterly/annual reviews
- Maintain accurate vendor master data and payment terms
- Analyze aging reports and optimize cash flow strategies
Qualifications
- 5+ years of high-volume AP experience in corporate finance
- Expert proficiency in Excel (VLOOKUP, PivotTables) and ERP systems
- Certified Accounts Payable Professional (CAP) preferred
- Proven track record of process optimization and cost reduction
- Strong analytical skills with attention to detail
- Experience with multi-state tax compliance and 1099 processing
- Bachelor's degree in Accounting/Finance required