Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist at Financial Solutions Inc. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a collaborative environment. Enjoy flexible hours while supporting our mission to deliver exceptional financial services to San Diego businesses.
This role offers competitive compensation, remote flexibility, and opportunities for professional growth in the heart of San Diego's thriving business district.
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Manage accounts payable ledger and maintain accurate payment records
- Coordinate with procurement and finance teams to resolve discrepancies
- Process electronic payments and manage vendor communications
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with company policies and SOX regulations
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable processing experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to work independently with minimal supervision
- Basic understanding of accounting principles