Job Description
Join our dynamic finance team at FinCorp Solutions as a Part-Time Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor invoices, ensure timely payments, and maintain accurate financial records. This flexible 20-hour/week role offers competitive compensation in Chicago's vibrant Loop district. Perfect for candidates seeking work-life balance while advancing their finance career.
Responsibilities
- Process and verify vendor invoices for accuracy and coding
- Reconcile accounts payable sub-ledger with general ledger
- Manage payment schedules and prioritize urgent invoices
- Resolve vendor discrepancies and maintain strong relationships
- Assist with month-end closing procedures
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Prepare AP reports for financial review
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 2+ years accounts payable processing experience
- Proficiency in MS Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Knowledge of GAAP and internal controls
- Chicago-based candidates preferred