Corporate Finance & Payroll Specialist

Maintain and track the company budget by monitoring actuals versus forecasts and reporting variances. Process accounts payable, including invoice review, coding, and payment tracking, while managing billing, accounts receivable, and collections. Assist with payroll processing to ensure accuracy of employee pay and deductions, and perform general ledger entries and monthly account reconciliations. Support month-end and year-end close processes, prepare internal financial reports, and gather documentation for audit requests. Identify improvements to accounting and financial processes and resolve billing and payment-related issues with internal teams. This part-time remote role supports day-to-day accounting operations for a professional services firm serving commercial, civilian, and defense organizations.