Job Description
Join our dynamic finance team at FinCorp Solutions as a Part-Time Accounts Payable Specialist. This 20-hour/week role offers flexible scheduling while allowing you to sharpen your financial expertise in a collaborative environment. We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy.
Our San Diego headquarters offers a modern workspace with hybrid work options and a culture that values work-life balance. Enjoy competitive compensation, professional development opportunities, and the chance to contribute to a company committed to financial excellence.
Responsibilities
- Process high-volume accounts payable transactions within Net-30 terms
- Reconcile vendor statements and resolve discrepancies promptly
- Manage 3-way matching for purchase orders, receipts, and invoices
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams on process improvements
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate degree in Accounting or Finance preferred
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Experience with ERP systems (SAP or Oracle a plus)
- Available for 20 hours/week (flexible scheduling)