Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Indianapolis. This role offers the perfect blend of professional growth and work-life balance, ideal for detail-oriented professionals seeking flexible hours. You'll manage invoice processing, vendor relationships, and payment cycles while contributing to our commitment to financial excellence. FinCorp Solutions offers competitive compensation, comprehensive training, and a collaborative culture that values precision and integrity.
Responsibilities
- Process high-volume invoices and expense reports accurately within established deadlines
- Reconcile vendor statements and resolve discrepancies through proactive communication
- Maintain organized digital filing systems for all financial documentation
- Collaborate with procurement and accounting teams on payment processing workflows
- Ensure compliance with internal controls and financial regulations
- Support month-end closing activities as needed
Qualifications
- 3+ years of accounts payable experience with ERP systems (SAP, Oracle, or NetSuite)
- Proficiency in Microsoft Excel with advanced formula knowledge
- Associate's degree in Accounting, Finance, or related field
- Exceptional attention to detail with strong numerical aptitude
- Excellent written and verbal communication skills
- Ability to manage competing deadlines in a fast-paced environment
- Proven problem-solving abilities with vendor reconciliation experience