Job Description
Join our dynamic finance team at Financial Solutions Group as a Part-Time Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a collaborative environment. Enjoy flexible hours while making an impact in our Philadelphia operations.
Responsibilities
- Process and reconcile vendor invoices weekly
- Execute electronic payments via ACH and wire transfers
- Conduct 3-way matching for purchase orders
- Maintain accurate vendor master data
- Resolve payment discrepancies with vendors
- Support month-end closing procedures
- Generate AP aging reports
Qualifications
- 3+ years AP experience in finance
- Proficiency in ERP systems (SAP/Oracle)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting/Finance
- Strong analytical and problem-solving abilities
- Excellent communication skills
- Experience with multi-state compliance