Job Description
Join our dynamic finance team in Austin, TX! We're seeking a detail-oriented Accounts Payable Specialist to manage invoice processing, vendor communications, and payment reconciliation. This part-time role offers flexible hours while working with cutting-edge financial systems. Perfect for candidates seeking work-life balance without compromising career growth.
Responsibilities
- Process high-volume accounts payable invoices and expense reports
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles and ensure timely disbursements
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Optimize invoice processing workflows
Qualifications
- 2+ years accounts payable experience required
- Proficiency in QuickBooks/Oracle/NetSuite
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Associate's degree in Accounting or Finance preferred