Job Description
Join our dynamic finance team at FinCorp Solutions, a leading financial services provider in Los Angeles. We're seeking a meticulous Part-Time Accounts Payable Specialist to manage vendor payments and financial operations. This flexible 20-hour/week role offers competitive compensation and the opportunity to work with industry professionals in a modern, collaborative environment. Perfect for detail-oriented individuals seeking work-life balance without compromising career growth.
Responsibilities
- Process and reconcile high-volume vendor invoices within Net 30 terms
- Manage expense reports and employee reimbursements with precision
- Coordinate with procurement teams to resolve payment discrepancies
- Maintain accurate vendor master data and payment records
- Execute month-end closing procedures for AP sub-ledger
- Support audits by providing documentation and transaction histories
- Optimize invoice processing workflows using SAP and Concur systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate degree in Accounting or Finance
- High typing speed (60+ WPM) with 10-key proficiency
- Exceptional attention to detail and numerical accuracy
- Ability to meet deadlines in a fast-paced environment
- Knowledge of sales tax regulations (CA-specific)