Job Description
Join FinCorp Solutions' dynamic finance team as a Part-Time Accounts Payable Specialist. We're seeking detail-oriented professionals to manage invoice processing, vendor payments, and reconciliation in a fast-paced environment. Perfect for candidates seeking flexible hours while gaining hands-on experience in corporate finance. Immediate openings available with competitive compensation and growth opportunities.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate AP records in ERP systems (SAP/Oracle)
- Collaborate with procurement and finance teams on payment terms
- Support month-end closing activities
- Optimize AP workflows for efficiency
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 2+ years accounts payable experience
- Proficiency in Excel (VLOOKUP, PivotTables)
- Experience with ERP systems (SAP, Oracle, or QuickBooks)
- Strong attention to detail and problem-solving skills
- Ability to work independently with minimal supervision