Job Description
Join our dynamic finance team at Financial Solutions Group LLC, a leading provider of accounting services in the Midwest. We're seeking a detail-oriented Part-Time Accounts Payable Clerk to manage vendor payments, ensure compliance with financial regulations, and support our accounts payable operations. This flexible position offers an excellent opportunity to gain hands-on experience in a collaborative environment while contributing to our commitment to financial excellence.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile vendor statements and resolve discrepancies promptly
- Manage payment schedules and ensure timely disbursements
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Familiarity with procurement-to-pay cycles
- US work authorization required