Job Description
Join our dynamic finance team at Phoenix Financial Group as a Part-Time Accounts Payable Specialist. We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial compliance. This flexible 25-hour/week role offers competitive compensation in Phoenix's thriving business district.
Responsibilities
- Process and verify vendor invoices with 99% accuracy
- Reconcile statements and resolve payment discrepancies
- Manage expense reports and payment approvals
- Maintain organized digital filing systems
- Collaborate with procurement on vendor terms
- Support month-end closing procedures
- Optimize invoice processing workflows
Qualifications
- 2+ years accounts payable experience
- Proficiency in QuickBooks and Excel
- Strong analytical and problem-solving skills
- High school diploma; associate degree preferred
- Ability to work independently with minimal supervision
- Detail-oriented with zero-error tolerance
- Available 25 hours/week (M-F 9am-2pm)