Job Description
Join Financial Solutions Inc. as a part-time Accounts Payable Specialist in Chicago! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a dynamic environment. This direct hire role offers flexible hours and competitive compensation for candidates with 2+ years of AP experience.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve payment discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams
- Support month-end closing procedures
- Optimize invoice processing workflows
Qualifications
- Associate's degree in Accounting or Finance
- 2+ years accounts payable experience
- Proficiency in QuickBooks and Excel
- Strong attention to detail and analytical skills
- Excellent communication and problem-solving abilities
- Ability to work 25-30 hours weekly