Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist at FinCorp Solutions! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment cycles in our Seattle headquarters. Enjoy flexible hours (20-25 hrs/week), competitive benefits including health insurance and 401(k) matching, and a collaborative work environment. Perfect for candidates seeking work-life balance while advancing their finance career in one of America's most vibrant cities!
Responsibilities
- Process high-volume invoices accurately and efficiently using SAP/Oracle systems
- Reconcile vendor statements and resolve payment discrepancies
- Manage vendor communications and maintain updated master records
- Support month-end closing activities and financial reporting
- Ensure compliance with internal controls and SOX regulations
- Collaborate with procurement and accounting teams on process improvements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance
- Strong analytical and problem-solving abilities
- Exceptional attention to detail and organizational skills