Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist! We're seeking a meticulous professional to manage vendor payments, expense reports, and invoice reconciliation in a fast-paced tech environment. Enjoy flexible hours while making a significant impact on our financial operations.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage expense reports and reimbursement requests
- Reconcile accounts payable sub-ledgers monthly
- Assist with month-end closing procedures
- Communicate with vendors regarding payment discrepancies
- Maintain organized digital and physical filing systems
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks or similar accounting software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Associate degree in Accounting or Finance preferred
- Ability to work independently with minimal supervision