Finance Support Specialist

LTC Language Solutions•Indianapolis, IN

2d•$30 - $40

About The Position

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.

Requirements

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.

Nice To Haves

Familiarity with office equipment a plus.

Responsibilities

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.