Job Description
Join our dynamic finance team as a part-time Accounts Payable Clerk with flexible scheduling options! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and expense reconciliation. Enjoy competitive compensation, remote work options, and a supportive environment that values work-life balance. Perfect for students, parents, or professionals seeking adaptable hours while advancing their finance career.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile expense reports and maintain financial records
- Manage vendor inquiries and resolve payment discrepancies
- Assist with month-end closing procedures and financial reporting
- Collaborate with purchasing and accounting departments
- Maintain organized digital filing systems for documentation
Qualifications
- Associate's degree in Accounting or Finance preferred
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or QuickBooks)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently with minimal supervision
- Flexible availability during standard business hours