Finance Support Specialist
Job in
Indianapolis, Marion County, Indiana, 46240, USA
Listed on 2026-08-22
Listing for:
LTC Language Solutions
Part Time
position Listed on 2026-08-22
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance -
Accounting
Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
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 Net Suite, 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.
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