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. This role offers flexible hours (20-25 hrs/week) in our downtown Indianapolis office, perfect for candidates seeking work-life balance. Enjoy competitive compensation, comprehensive training, and a collaborative environment where your expertise drives financial excellence. Apply today to become part of our growing team!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledger with general ledger
- Manage vendor inquiries and maintain strong relationships
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with company policies and SOX regulations
- Optimize payment processes to maximize cash flow efficiency
- Collaborate with procurement and accounting departments
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Ability to work independently with minimal supervision
- Professional certification (CPA, CMA) a plus