Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist at FinCorp Solutions. We're seeking a meticulous professional to manage invoice processing, vendor relations, and payment cycles in our San Diego office. This flexible role offers the perfect opportunity to advance your career in finance while maintaining work-life balance. Enjoy competitive compensation and a collaborative environment with industry-leading professionals.
Responsibilities
- Process high-volume accounts payable invoices with 99% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Manage payment cycles and ensure timely vendor disbursements
- Maintain organized digital and physical filing systems
- Collaborate with procurement and finance teams on vendor contracts
- Support month-end closing processes and financial reporting
- Implement process improvements to enhance efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associates degree in Accounting or Finance required
- Excellent communication and problem-solving abilities
- Ability to work independently with minimal supervision
- Experience with 3-way matching and PO processing