Job Description
Join FinCorp Solutions as a part-time Accounts Payable Specialist and play a crucial role in maintaining our financial integrity. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate record-keeping. This flexible position (20 hours/week) offers remote work options with occasional in-office collaboration. Enjoy competitive pay, comprehensive training, and a supportive team environment dedicated to professional growth.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment schedules and ensure timely vendor payments
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital filing systems for all AP documentation
- Collaborate with procurement team on vendor inquiries and disputes
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Strong analytical and problem-solving abilities
- Excellent attention to detail with numerical accuracy
- Associates degree in Accounting or Finance preferred
- Ability to work independently with minimal supervision
- Knowledge of sales tax compliance regulations