Job Description
Join our dynamic finance team at FinancePro Solutions as a Part-Time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage our accounts payable processes remotely while serving our Dallas-based clients. Enjoy flexible hours (20-25 hrs/week) in a fully remote role with competitive compensation and opportunities for growth.
Why Join Us?
• Industry-leading AP automation tools
• Collaborative virtual team environment
• Professional development stipend
• Health benefits (part-time eligible)
Responsibilities
- Process high-volume invoice matching and three-way verification
- Manage vendor payment cycles and resolve discrepancies
- Reconcile AP sub-ledgers and GL accounts weekly
- Optimize invoice routing through ERP workflows
- Prepare month-end closing schedules and reports
- Collaborate with procurement on vendor master data
- Support 1099 processing and compliance audits
Qualifications
- Associate's degree in Accounting/Finance (or equivalent experience)
- 2+ years accounts payable processing experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system expertise required
- Strong analytical and problem-solving skills
- Remote work setup with reliable high-speed internet
- Dallas-based timezone availability (9am-5pm CST)