Job Description
Join Columbus Finance Group's dynamic finance team as a Senior Accounts Payable Specialist in our remote night shift role! This full-time position offers a competitive salary and the flexibility to work from home while supporting critical financial operations. We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment cycles for our Fortune 500 clients. Enjoy a supportive team environment, comprehensive benefits package, and career growth opportunities in the heart of Ohio's finance sector. Apply now to become part of our innovative remote workforce!
Responsibilities
- Process high-volume accounts payable transactions including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies through proactive communication
- Manage payment cycles for 500+ vendors while ensuring compliance with company policies
- Collaborate with procurement and finance teams to optimize cash flow processes
- Utilize SAP and Oracle ERP systems to maintain accurate financial records
- Analyze aging reports and implement process improvements for efficiency gains
- Support month-end closing activities and financial audits as needed
Qualifications
- Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
- Minimum 3 years of high-volume accounts payable experience in remote or hybrid setting
- Advanced proficiency in Excel (VLOOKUP, PivotTables) and accounting software
- Strong analytical skills with attention to detail and accuracy in financial transactions
- Excellent communication abilities for vendor negotiations and cross-functional collaboration
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Ability to work independently during night shift hours (11 PM - 7 AM EST)
- Professional certification (e.g., CAPP, APFC) preferred