Job Description
Join our dynamic finance team at Financial Solutions Group, a leading provider of accounting services in North Texas. We're seeking a meticulous Part-Time Accounts Payable Specialist to manage vendor payments and ensure financial accuracy. This flexible role offers hybrid work options (20 hours/week) and is perfect for detail-oriented professionals seeking work-life balance.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile purchase orders with invoices and shipping documents
- Execute timely payments via ACH and check disbursements
- Maintain accurate vendor files and payment records
- Resolve payment discrepancies with vendors and internal stakeholders
- Assist with month-end closing procedures and reporting
- Collaborate with procurement and accounting teams on process improvements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance (or equivalent experience)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Knowledge of sales tax compliance and payment regulations