Job Description
Join FinancePro Solutions as a Part-Time Accounts Payable Specialist and enjoy top-tier benefits in a dynamic finance environment. We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy flexible scheduling, comprehensive health benefits, and professional development opportunities. Perfect for experienced AP professionals seeking work-life balance without compromising on career growth.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile accounts and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams
- Support month-end closing procedures
- Analyze payment trends and optimize processes
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and problem-solving
- Associates degree in Accounting/Finance required
- Experience with high-volume payment processing
- Certification (AP, CAPP) preferred