Job Description
Join our award-winning finance team as a Part-Time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments and invoice processing in a fully remote role. Enjoy top-tier benefits including flexible scheduling, health insurance, and professional development stipends. Perfect for candidates seeking work-life balance without sacrificing career growth.
Why FinCorp?
- Industry-leading PTO policy
- 401(k) with 6% employer match
- Annual tech stipend
- Virtual team-building events
Responsibilities
- Process 50-75 invoices weekly using NetSuite
- Resolve vendor discrepancies within SLA
- Reconcile AP sub-ledgers monthly
- Assist with month-end closing procedures
- Maintain organized digital filing system
- Collaborate with procurement on payment terms
- Prepare AP audit documentation
Qualifications
- 3+ years AP experience
- Proficiency in QuickBooks/NetSuite
- Advanced Excel skills (VLOOKUP/PivotTables)
- Associate's degree in Accounting/Finance
- Remote work experience preferred
- Strong analytical mindset
- Ability to meet deadlines in fast-paced environment
- Excellent written communication skills