Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Clerk at Financial Solutions Group. We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy in a collaborative environment. Enjoy flexible hours while supporting our mission to deliver exceptional financial services. What We Offer: Competitive hourly rate, professional development opportunities, and a supportive team culture.
Responsibilities
- Process and verify vendor invoices and expense reports
- Reconcile vendor statements and resolve discrepancies
- Execute timely payments via ACH, checks, and wire transfers
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Communicate with vendors regarding payment status
- Support internal audits and compliance initiatives
Qualifications
- High school diploma; Associate's degree in accounting preferred
- 1+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and organizational skills
- Ability to work independently with minimal supervision
- Basic understanding of GAAP principles
- Excellent written and verbal communication skills