Job Description
Join our dynamic finance team at Financial Solutions Group as a Part-Time Accounts Payable Clerk. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy a flexible schedule while contributing to our mission of financial excellence in Austin's thriving business landscape.
As a key member of our operations, you'll work in a collaborative environment with opportunities for growth and competitive compensation. Perfect for candidates seeking work-life balance without compromising professional development.
Responsibilities
- Process high-volume vendor invoices and payment requests
- Reconcile accounts payable sub-ledgers with general ledger
- Manage vendor communications and resolve payment discrepancies
- Assist with month-end closing procedures and reporting
- Maintain organized digital and physical invoice documentation
- Support internal audits and compliance requirements
- Collaborate with purchasing and accounting departments
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable processing experience
- Proficiency in QuickBooks and Microsoft Office Suite
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently with minimal supervision
- Basic understanding of GAAP principles
- High school diploma or equivalent required