Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist at Financial Solutions Inc. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a hybrid work environment. This role offers flexible hours (20-25 hrs/week) and the opportunity to grow within a supportive company culture. If you're passionate about finance and thrive in collaborative settings, apply today to become part of our innovative team!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger with general ledger
- Manage expense reports and employee reimbursements
- Communicate with vendors regarding payment status and discrepancies
- Assist in month-end closing procedures
- Maintain organized electronic and physical filing systems
- Collaborate with accounting team on financial reporting
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance required
- Strong attention to detail and problem-solving abilities
- Excellent communication and interpersonal skills
- Ability to work independently and meet deadlines
- Knowledge of GAAP and accounting principles