Job Description
Join our dynamic finance team in Phoenix, AZ with flexible remote options and Texas career pathways! FinCorp Solutions seeks a detail-oriented Part-Time Accounts Payable Specialist to streamline vendor payments, ensure financial compliance, and support our growing operations across the Southwest. Enjoy competitive compensation, modern accounting tools, and opportunities for professional growth in a collaborative environment.
Responsibilities
- Process and verify vendor invoices for payment accuracy and timeliness
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage vendor relationships and negotiate payment terms
- Assist in month-end closing and financial reporting
- Maintain organized digital filing systems for all transaction records
- Collaborate with procurement and accounting teams on process improvements
- Ensure compliance with SOX controls and internal policies
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable processing experience
- Proficiency in QuickBooks, SAP, or NetSuite accounting software
- Strong attention to detail with numerical accuracy
- Excellent problem-solving and communication skills
- Ability to work independently and meet deadlines
- Basic knowledge of sales tax regulations and 1099 processing