Job Description
Join FinCorp Solutions as a Part-Time Accounts Payable Specialist in our dynamic finance team. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a hybrid-friendly environment. Enjoy competitive compensation and flexible hours while contributing to our mission of financial excellence.
Responsibilities
- Process and reconcile vendor invoices within 30-day cycles
- Manage A/P ledger with zero-tolerance for discrepancies
- Coordinate with procurement on payment terms and disputes
- Execute month-end closing procedures for payables
- Optimize invoice processing using SAP and NetSuite
- Conduct 3-way matching for high-value transactions
- Generate AP aging reports for finance leadership
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP/PivotTables
- Bachelor's degree in Accounting/Finance
- High-volume transaction processing background
- Strong analytical and problem-solving abilities
- Certified Accounts Payable Professional (CAP) preferred