Finance Support Specialist

LTC Language Solutions

  • Indianapolis, IN
  • 30+ days ago

    Highlights

    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. Serve as the finance department support by performing a wide variety of duties and comprehensive administrative assistance to management, staff, and clients.

    Numbers & Facts

    LocationIndianapolis, IN

    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.

    Powered by JazzHR

    Similar Jobs