Job Description
Join Financial Solutions Group as a Part-Time Accounts Payable Specialist in Dallas! We're seeking a detail-oriented finance professional to manage vendor payments, process invoices, and ensure financial accuracy in our dynamic environment. Enjoy flexible hours (20-25 hrs/week) with competitive compensation and opportunities for growth. Perfect for experienced AP professionals seeking work-life balance.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams
- Adhere to internal controls and compliance standards
- Assist with month-end closing activities
- Optimize payment processing workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong analytical and reconciliation skills
- High attention to detail and accuracy
- Associate's degree in Accounting/Finance required
- Experience with high-volume invoice processing
- Excellent communication and problem-solving abilities
- Ability to work independently with minimal supervision