Job Description
Join our dynamic finance team at Financial Solutions Group as a Part-Time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and expense reconciliation in a collaborative environment. Enjoy competitive pay, flexible scheduling, and comprehensive benefits including health insurance and retirement plans. Perfect for candidates seeking work-life balance while advancing their finance career in Fort Worth's thriving business district.
Responsibilities
- Process and verify invoices for accuracy, coding, and approvals
- Manage vendor relationships and resolve payment discrepancies
- Reconcile expense reports and maintain AP sub-ledgers
- Assist with month-end closing and financial reporting
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Excel and accounting software
- Associate's degree in Accounting or Finance required
- Strong analytical and problem-solving skills
- Excellent communication and organizational abilities
- Ability to work independently with minimal supervision