Job Description
Join Columbus Financial Partners' dynamic finance team as a Senior Accounts Payable Specialist in our remote-first environment. We're seeking a meticulous professional to optimize our payment workflows while maintaining financial accuracy and compliance. Enjoy competitive benefits, flexible scheduling, and career growth opportunities in one of America's most affordable tech hubs.
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve discrepancies with pro-active communication
- Implement process improvements using ERP systems (SAP/Oracle) to enhance efficiency
- Collaborate with procurement and finance teams to resolve payment issues and disputes
- Ensure compliance with SOX controls and internal financial policies
- Analyze spend patterns and recommend cost-saving initiatives
- Maintain digital documentation and audit trails in compliance with regulations
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent work experience
- 5+ years of accounts payable experience with high-volume transaction processing
- Expert proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills with VLOOKUP, PivotTables, and financial modeling
- Strong analytical skills with attention to detail and accuracy
- Experience implementing AP process improvements
- Remote work proficiency with self-management capabilities
- Certification (CAPP, APFC) preferred