Job Description
Join our dynamic finance team at Finance Solutions Inc. as a Part-Time Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a collaborative San Diego environment. Enjoy flexible hours while making an impact in a growing company.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable ledger with bank statements
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
Qualifications
- 2+ years accounts payable experience required
- Proficiency in QuickBooks and MS Excel
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently in a fast-paced environment
- Experience with ERP systems (SAP/Oracle a plus)