Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist at Finance Solutions Group. We're seeking a meticulous professional to manage vendor payments, ensure financial accuracy, and optimize payment processes. This role offers flexible hours (20-25 hrs/week) in Austin's thriving tech corridor, with opportunities for growth in a collaborative environment. Perfect for detail-oriented individuals seeking work-life balance while making tangible impact.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within net terms
- Reconcile statements and resolve discrepancies with vendors/clients
- Maintain accurate records in ERP systems (SAP/Oracle experience preferred)
- Assist with month-end closing and financial reporting tasks
- Collaborate with procurement team on payment terms optimization
- Support internal audits and compliance initiatives
Qualifications
- 3+ years accounts payable experience with ERP systems
- Proficiency in Microsoft Excel (vlookups, pivot tables)
- Associate's degree in Accounting or Finance required
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Austin-based candidates with local vendor network preferred