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Finance Support Specialist

Job in Indianapolis, Marion County, Indiana, 46240, USA
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.
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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