Job Description
Join our dynamic finance team at Financial Solutions Group as a part-time Accounts Payable Clerk with flexible scheduling! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment reconciliation in a hybrid work environment. Enjoy competitive pay, comprehensive benefits, and the freedom to balance work with your personal life. If you excel in precision and thrive in collaborative settings, apply today and grow your career with us!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and resolve payment inquiries
- Assist with month-end closing procedures and reporting
- Maintain organized digital and physical financial records
- Support audit preparation and documentation requests
- Collaborate with procurement and accounting teams
Qualifications
- 2+ years of accounts payable or bookkeeping experience
- Proficiency in QuickBooks, SAP, or similar accounting software
- Strong Excel skills with pivot tables and VLOOKUPs
- Exceptional attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Associates degree in Accounting or Finance preferred
- Ability to work independently with minimal supervision
- Flexible availability during core business hours (9am-5pm)