Job Description
Join our dynamic finance team at Financial Solutions Inc., where precision meets opportunity. We're seeking a detail-oriented Part-Time Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. This hybrid role (20-25 hours/week) offers competitive compensation and growth potential in Dallas' thriving finance sector. Collaborate with industry leaders while maintaining work-life balance – apply today and accelerate your career!
Responsibilities
- Process high-volume vendor invoices and expense reports with 99% accuracy
- Reconcile accounts payable ledger and resolve payment discrepancies
- Manage vendor relationships and negotiate payment terms
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital filing systems for audit compliance
- Collaborate with procurement and accounting teams on process improvements
- Ensure adherence to GAAP and internal controls
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 2+ years accounts payable processing expertise
- Proficiency in QuickBooks, SAP, or Oracle financial software
- Advanced Excel skills (VLOOKUP, PivotTables)
- Exceptional attention to detail and problem-solving abilities
- Strong communication skills for vendor interactions
- AP certification (preferred) or willingness to obtain