Hiring.Camp

Finance Support Specialist

LTC Language Solutions

·

Yesterday

Salary
$30 – $40/hr
Location
Indianapolis, IN
Type
Contract
Department
Finance
Closing date
Today
Source
ApplyToJob

Description

LTC Language Solutions is looking for a Contracted Finance Support Specialist to join our team. In this role, you'll support critical finance operations, including invoicing, accounts payable and receivable, account reconciliations, and financial reporting for 5-10 hours per week. We are looking for someone detail-oriented, analytical, and committed to LTC's overall mission of language and communication access.

  • Serve as the finance department support by performing a wide variety of duties and comprehensive administrative assistance to management, staff, and clients.  
  • Support answering the Finance inbox and serve as the initial point of contact for all incoming correspondence. 
  • Assist with invoicing, accounts receivable, and payable tasks. 
  • Investigate and resolve discrepancies on invoices that require more advanced knowledge and experience.  
  • Aid in the investigation of accounts payable & receivable discrepancies and provide solutions. 
  • Communicate effectively and promptly with internal teams and external partners to relay important information. 
  • Draft and proofread correspondence, documents, and reports as necessary. 
  • Reconcile existing transactions through cross-referencing of incoming and outgoing data.  
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.  
  • Responsible for monthly accounts receivables and Accounts Payables tracking and processing.  
  • Other duties as assigned. 

Qualifications and Skills: 

  • 3+ years of proven experience in business finance or other relevant experience 
  • BA or BS degree required (Accounting or Finance preferred)  
  • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) and familiarity with office equipment a plus. 
  • Experience with NetSuite, including invoice processing, accounts receivable management, billing support, and financial reporting. 
  • Strong analytical and data-gathering skills  
  • Excellent organizational skills and displays strong attention to detail. 
  • Excellent communication and interpersonal abilities. 
  • In-depth knowledge of finance principles and practices. 
  • Ability to multitask and manage time effectively in a fast-paced environment. 
  • Customer-focused attitude and a willingness to assist customers and colleagues in a friendly and professional manner. 
  • Problem-solving skills and the ability to adapt to changing situations.
This is a 1099 independent contractor position and does not constitute employment. The contractor is responsible for all taxes, insurance, and other obligations associated with independent contractor status.

Skills

ExcelNetSuiteAccounts PayableAccounts Receivable

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