Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist at Financial Solutions Group in Austin. We're seeking a detail-oriented professional to manage invoice processing, vendor relations, and payment cycles while supporting our mission of financial excellence. This flexible role offers competitive compensation and the opportunity to grow within a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Maintain organized vendor files and communication records
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams on process improvements
- Ensure compliance with company policies and financial regulations
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in accounting software (QuickBooks preferred)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Ability to work independently with minimal supervision