Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy in a hybrid role. Enjoy competitive pay, flexible scheduling (20-25 hrs/week), and opportunities for growth in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and execute timely disbursements
- Reconcile accounts and resolve discrepancies
- Maintain organized financial records and documentation
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Exceptional attention to detail and numerical accuracy
- Strong communication and problem-solving skills
- Ability to work independently with minimal supervision