Job Description
Join our dynamic finance team at Financial Solutions Group, where precision meets opportunity! We're seeking a detail-oriented Part-Time Accounts Payable Specialist to streamline vendor payments, ensure financial compliance, and support our Indianapolis operations. Enjoy flexible hours, competitive compensation, and a collaborative environment that values your expertise. If you thrive in numbers-driven roles and want to make an impact without full-time commitment, this is your chance to excel in a supportive, growth-oriented culture.
Responsibilities
- Process high-volume vendor invoices accurately and within SLAs
- Conduct 3-way matching for purchase orders, receipts, and invoices
- Reconcile AP sub-ledgers and resolve discrepancies proactively
- Manage expense reports and employee reimbursements
- Collaborate with procurement and finance teams on payment terms
- Maintain organized digital and physical filing systems
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong understanding of GAAP and internal controls
- Excellent communication and problem-solving abilities
- Associate degree in Accounting or Finance preferred
- Experience with high-volume transaction processing