Job Description
Join our dynamic finance team at FinCorp Solutions and unlock exceptional career growth! We're seeking a detail-oriented Part-Time Accounts Payable Specialist to streamline our vendor payment processes. Enjoy competitive compensation, flexible scheduling, and a supportive environment where your expertise shines. This hybrid role offers 25 hours/week with options for remote work, plus comprehensive training and advancement opportunities. Apply today and become part of Phoenix's premier financial services provider!
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile accounts payable sub-ledgers to general ledger monthly
- Manage 3-way matching for PO, receipt, and invoice documentation
- Coordinate with procurement and finance teams for payment approvals
- Maintain accurate vendor master records and payment terms
- Resolve payment discrepancies through proactive communication
- Generate AP aging reports and month-end closing support
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP financial systems
- Advanced Excel skills with VLOOKUP and pivot tables
- Associates degree in Accounting or Finance required
- Strong analytical and problem-solving abilities
- Exceptional attention to detail and organizational skills
- Experience with EDI payment processing preferred