Job Description
Join Columbus Financial Partners as a Senior Accounts Payable Specialist and become the financial backbone of our dynamic team. We're seeking a detail-oriented professional to optimize our payment processes, drive vendor relationships, and ensure financial accuracy in a fast-paced corporate environment. This high-impact role offers competitive compensation, comprehensive benefits, and clear pathways for career advancement in Ohio's thriving finance sector.
Responsibilities
- Process high-volume invoices and expense reports with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Implement process improvements using SAP and Oracle ERP systems
- Manage 3-way matching for procurement transactions
- Coordinate with auditors for quarterly financial reviews
- Maintain compliance with SOX 404 controls
- Lead month-end closing activities for AP sub-ledger
Qualifications
- 5+ years of high-volume accounts payable experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP/Oracle ERP implementation experience
- Certified Accounts Payable Professional (CAPP) preferred
- Strong analytical skills with financial reconciliation expertise
- Ability to manage competing deadlines in matrixed organizations
- Bachelor's degree in Accounting/Finance required