Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Clerk at Financial Solutions Group. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a flexible 20-25 hour/week role. Enjoy competitive pay, modern work environment, and opportunity for growth in Kansas City's thriving business district.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years accounts payable processing experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong numerical accuracy and attention to detail
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Familiarity with ERP systems (SAP/Oracle preferred)