Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist at FinCorp Solutions. We're seeking a detail-oriented professional to manage vendor invoices, process payments, and ensure financial accuracy in a fast-paced environment. This role offers flexible hours (20-25 hrs/week) with competitive compensation and growth opportunities within our expanding national finance operations.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and communication
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Support AP audit preparations and compliance checks
- Collaborate with procurement and finance departments
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP/Oracle a plus)
- Ability to work independently with minimal supervision
- Excellent communication and problem-solving skills
- Available for 20-25 hours/week (flexible scheduling)