Job Description
Join our dynamic finance team at FinCorp Solutions, where we value expertise and work-life balance. We're seeking a detail-oriented Part-Time Accounts Payable Specialist to manage vendor payments and ensure financial accuracy. Enjoy premium benefits including flexible scheduling, comprehensive health coverage, and professional development opportunities. This role offers remote flexibility with 2-3 days in-office collaboration.
Responsibilities
- Process high-volume accounts payable transactions with precision
- Reconcile vendor statements and resolve discrepancies
- Manage invoice approval workflows and payment schedules
- Utilize ERP systems (SAP/Oracle) for data entry and reporting
- Collaborate with procurement and finance teams on cost optimization
- Maintain organized digital and physical filing systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong knowledge of GAAP and internal controls
- Associate degree in Accounting or Finance preferred
- Exceptional attention to detail and analytical skills
- Ability to work independently with minimal supervision