Job Description
Join our dynamic finance team at Financial Solutions Inc. where we value precision, efficiency, and growth. We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy in a collaborative environment. This part-time role offers flexible hours and competitive compensation, perfect for professionals seeking work-life balance while advancing their finance careers.
Responsibilities
- Process high-volume vendor invoices and expense reports within established deadlines
- Reconcile accounts payable sub-ledgers with general ledger monthly
- Manage vendor relationships and resolve payment discrepancies proactively
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams for process improvements
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel (VLOOKUP, pivot tables)
- Strong analytical and problem-solving skills
- High attention to detail with numerical accuracy
- Ability to work independently in a fast-paced environment