Job Description
Join our dynamic finance team in Dallas as a Part-Time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. This role offers flexible hours while providing exposure to core accounting operations in a collaborative environment. Perfect for candidates seeking work-life balance without compromising on professional growth.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements
- Coordinate with procurement and finance teams to resolve discrepancies
- Execute electronic payments and maintain payment records
- Assist with month-end closing procedures
- Support ad-hoc financial reporting and audits
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong analytical and problem-solving skills
- Excellent attention to detail and organizational abilities
- Ability to work independently with minimal supervision