Job Description
Join our dynamic finance team at Financial Solutions Group and make an immediate impact! We're seeking a detail-oriented Accounts Payable Specialist to support our Austin operations. This part-time role offers flexible hours while allowing you to sharpen your financial expertise in a collaborative environment. Enjoy competitive compensation and the opportunity to work with industry-leading professionals.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Execute electronic payments and maintain payment records
- Assist with month-end closing procedures and financial reporting
- Resolve discrepancies and maintain vendor communication
- Support expense report auditing and reimbursements
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks or similar accounting software
- Advanced Excel skills with VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance required
- Strong attention to detail and numerical accuracy
- Ability to meet deadlines in a fast-paced environment
- Excellent communication and problem-solving skills