Job Description
Join FinCorp Solutions' dynamic finance team as a Part-Time Accounts Payable Specialist. We're seeking a detail-oriented professional to streamline vendor payments, reconcile accounts, and ensure financial accuracy in a collaborative environment. Enjoy flexible hours while making an impact in our Indianapolis headquarters.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment approvals
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital filing systems for transaction records
- Collaborate with procurement team on invoice discrepancies
- Prepare weekly AP reports for finance management
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision