Job Description
Join our dynamic finance team at Financial Solutions Group, a leader in financial services. We're seeking a detail-oriented Accounts Payable Specialist to manage vendor invoices and ensure timely payments. This part-time role (20-25 hours/week) offers flexibility while allowing you to develop critical finance expertise in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage expense reports and reimbursement requests
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Communicate with vendors regarding payment discrepancies
- Support internal audits and financial reporting
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Knowledge of Texas sales tax regulations