Job Description
Join our dynamic finance team at Financial Solutions Group Inc., a leading financial services provider in Dallas! We're seeking a detail-oriented Part-Time Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy flexible hours, competitive compensation, and a collaborative work environment. If you excel in precision-driven accounting tasks and want to contribute to our mission of financial excellence, apply today!
Responsibilities
- Process high-volume accounts payable transactions including invoice verification and coding
- Reconcile vendor statements and resolve payment discrepancies promptly
- Maintain organized digital filing systems for financial documentation
- Collaborate with procurement and finance teams on payment scheduling
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with internal controls and accounting standards
- Support ad-hoc financial analysis projects as needed
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable processing experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong knowledge of GAAP and accounting principles
- Exceptional attention to detail and numerical accuracy
- Excellent time management and organizational skills
- Ability to work independently with minimal supervision