Job Description
Join our dynamic finance team as a Remote Senior Accounts Payable Specialist at Columbus Finance Group. We're seeking a meticulous professional to optimize our payment processes while working fully remotely from anywhere in the Columbus metro area. Enjoy a flexible schedule, comprehensive benefits, and the opportunity to impact our financial operations excellence.
Responsibilities
- Manage end-to-end accounts payable processing including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve payment discrepancies promptly
- Collaborate with procurement and accounting teams to resolve invoice issues
- Implement process improvements to enhance efficiency and reduce processing time
- Ensure compliance with internal controls and SOX regulations
- Prepare month-end closing reports and AP aging analyses
- Train junior AP staff on best practices and system usage
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 5+ years of progressive accounts payable experience
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong understanding of GAAP and SOX compliance
- Exceptional attention to detail and problem-solving abilities
- Experience managing vendor relationships and dispute resolution
- Remote work experience with proven time management skills