Job Description
Join FinancePro Solutions as a Part-Time Accounts Payable Clerk and play a crucial role in our financial operations. We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment reconciliation in a fast-paced environment. Enjoy competitive compensation and a flexible schedule while advancing your career in Louisville's thriving business community.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures and reporting
- Communicate professionally with vendors regarding payment status
- Support audits by providing documentation and records
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in accounting software (QuickBooks preferred)
- Strong data entry skills with 10,000+ keystrokes/hour
- Associate's degree in Accounting or Finance required
- Exceptional attention to detail and organizational skills
- Ability to work independently with minimal supervision