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 fast-paced environment. This role offers flexible hours (20-25/week) and the opportunity to grow with a respected Minneapolis-based firm. Perfect for students or professionals seeking work-life balance!
Responsibilities
- Process high-volume vendor invoices and expense reports within 3-day SLA
- Reconcile POs, receipts, and invoices to resolve discrepancies
- Maintain accurate A/P records in Oracle Financials system
- Coordinate with vendors for payment inquiries and disputes
- Assist month-end closing activities and financial reporting
- Support audits by providing documentation and reconciliations
- Train on new AP processes and software updates
Qualifications
- 2+ years accounts payable experience with ERP systems
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance preferred
- High typing speed (60+ WPM) with 10-key proficiency
- Strong knowledge of GAAP and internal controls
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision