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.
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Numbers & Facts
Location
Indianapolis, IN
Skills
Accountingunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Accounts Receivable Managementunmatched
Accounts Receivable Processingunmatched
Administrative Managementunmatched
Administrative Skillsunmatched
Analysis Skillsunmatched
Billingunmatched
Communication Skillsunmatched
Contract Managementunmatched
Customer Relationsunmatched
Customer Support/Serviceunmatched
Data Collectionunmatched
Detail Orientedunmatched
Financeunmatched
Financial Reportingunmatched
Insuranceunmatched
Interpersonal Skillsunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft PowerPointunmatched
Microsoft Wordunmatched
Multitaskingunmatched
NetSuiteunmatched
Office Equipmentunmatched
Organizational Skillsunmatched
Payment Processingunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Proofreadingunmatched
Reporting Dashboardsunmatched
Standards Developmentunmatched
Time Managementunmatched
Writing Skillsunmatched
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