Job Description
Immediate Hire Opportunity for Finance Professionals! Columbus Financial Partners is urgently seeking an experienced Accounts Payable Specialist to join our dynamic finance team. This is a rare chance to step into a critical role within a rapidly growing organization where your expertise will directly impact our operational excellence.
Join a collaborative environment that values precision, efficiency, and professional growth. We offer competitive compensation, comprehensive benefits, and a chance to make an immediate impact. Don't miss this limited-time opportunity to advance your finance career in Columbus' thriving business district.
Responsibilities
- Manage full-cycle accounts payable processing including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies with precision
- Process expense reports and ensure compliance with company policies
- Maintain accurate financial records in ERP systems (SAP/Oracle experience preferred)
- Collaborate with procurement and finance teams to optimize vendor relationships
- Prepare month-end closing reports and AP reconciliations
- Implement process improvements to enhance efficiency and reduce errors
Qualifications
- Minimum 3+ years of hands-on accounts payable experience
- Proficiency in Excel (vlookups, pivot tables) and accounting software
- Strong understanding of accounting principles and GAAP
- Exceptional attention to detail and organizational skills
- Ability to work in a fast-paced, deadline-driven environment
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- Experience with high-volume transaction processing