Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist at FinCorp Solutions. We're seeking a detail-oriented professional to manage vendor relationships, process invoices accurately, and ensure timely payments in a fast-paced environment. This role offers flexible hours while contributing to our financial excellence. Enjoy competitive compensation and a collaborative workplace in downtown San Francisco.
Responsibilities
- Process high-volume invoices and expense reports with precision
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain accurate financial records in QuickBooks and ERP systems
- Coordinate with procurement teams on payment terms and vendor contracts
- Support month-end closing procedures and financial reporting
- Optimize invoice processing workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance preferred
- Strong analytical and problem-solving abilities
- Exceptional attention to detail and organizational skills
- Experience with ERP systems (SAP, Oracle)
- Ability to work independently in a remote-hybrid setting