Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in San Antonio! We're seeking a detail-oriented professional to manage vendor invoices, process payments accurately, and ensure financial compliance. This flexible role offers an opportunity to sharpen your accounting skills while supporting a growing organization.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage expense reports and reimbursement requests
- Reconcile accounts payable sub-ledgers with general ledger
- Coordinate with vendors to resolve discrepancies
- Assist with month-end closing procedures
- Maintain organized digital filing systems
Qualifications
- Associate's degree in Accounting or Business (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in QuickBooks or similar accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision