Job Description
Join our dynamic finance team at FinCorp Solutions as a Part-Time Accounts Payable Specialist. This direct hire opportunity offers flexible hours while allowing you to make a significant impact on our financial operations. We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment cycles. Enjoy competitive compensation and a collaborative work environment in Chicago's vibrant downtown.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts and resolve discrepancies in payment records
- Maintain organized digital filing systems for financial documents
- Communicate professionally with vendors regarding payment status
- Assist with month-end closing procedures and reporting
- Support ad-hoc financial analysis and process improvement initiatives
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail and problem-solving abilities
- Excellent written and verbal communication skills
- Ability to work independently with minimal supervision