Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist at Financial Solutions Group. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and optimize financial processes in a hybrid-friendly environment. Enjoy competitive compensation, flexible scheduling, and opportunities for professional growth within a leading financial services firm.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and reimbursements
- Collaborate with procurement and accounting teams
- Maintain organized digital and physical documentation
- Assist with month-end closing procedures
- Support financial audits and compliance initiatives
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong analytical and problem-solving skills
- Excellent communication and organizational abilities
- Ability to work independently with minimal supervision
- Knowledge of GAAP and financial regulations