Job Description
Join Columbus Financial Partners as a Senior Accounts Payable Specialist and become part of our award-winning finance team! We're seeking a detail-oriented professional to streamline our payment processes and drive financial excellence. Enjoy competitive benefits, career growth opportunities, and a collaborative environment in Ohio's thriving capital city. Apply today to elevate your finance career!
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve discrepancies efficiently
- Optimize payment cycles to maximize cash flow and vendor relationships
- Implement process improvements using ERP systems (SAP/Oracle preferred)
- Conduct month-end closing activities and financial reporting support
- Collaborate with auditors during compliance reviews
- Maintain accurate vendor master data and payment records
Qualifications
- 5+ years of progressive accounts payable experience
- Expertise in ERP systems (SAP, Oracle, or NetSuite)
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Certified Public Accountant (CPA) or Accounts Payable Certification (APC) preferred
- Strong analytical skills with high attention to detail
- Experience with month-end closing and financial reporting
- Proven ability to manage vendor relationships and resolve payment issues
- Bachelor's degree in Finance, Accounting, or related field