Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist at Global Finance Solutions. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a hybrid role (3 days/week). Enjoy competitive compensation and flexible scheduling while supporting our Chicago operations.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and maintain vendor relationships
- Reconcile accounts payable ledger and resolve discrepancies
- Prepare month-end closing reports and documentation
- Collaborate with procurement and finance teams
- Maintain organized digital filing systems
- Assist with audits and financial reviews
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks and MS Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume invoice processing
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision