Job Description
Join our dynamic finance team at FinCorp Solutions as a Part-Time Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a flexible hybrid environment. This role offers competitive compensation and the opportunity to work with industry-leading financial systems while maintaining work-life balance.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and finance teams on payment terms
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Support audits by providing documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong understanding of GAAP and accounting principles
- High attention to detail and organizational skills
- Associate's degree in Accounting or Finance required
- Ability to work independently with minimal supervision