Job Description
Join our dynamic finance team at Financial Solutions Inc. as a Part-Time Accounts Payable Specialist. This direct hire opportunity offers flexible hours while allowing you to make a significant impact in our Columbus operations. We're seeking a detail-oriented professional to manage vendor payments, ensure financial compliance, and optimize payment processing workflows. Enjoy competitive compensation, remote work options, and a collaborative environment that values precision and efficiency. Perfect for candidates seeking work-life balance without compromising career growth.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve payment discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement teams on payment terms
- Conduct month-end closing activities
- Support internal audits and compliance requirements
- Optimize invoice processing workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP/Pivot Table expertise
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management
- Relevant finance/accounting certification (CPA/CMA a plus)
- Ability to work independently with minimal supervision
- Attention to detail with zero-error tolerance