Job Description
Join our dynamic finance team as a part-time Accounts Payable Specialist in Dallas, TX. We're seeking a detail-oriented professional to streamline invoice processing, vendor relations, and expense reconciliation. This flexible 20-hour/week role offers competitive compensation and growth potential within a supportive environment. Ideal for candidates seeking work-life balance without compromising career advancement.
Responsibilities
- Process high-volume invoices accurately and within SLAs
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and reimbursement requests
- Optimize AP workflows using SAP/Oracle systems
- Collaborate with procurement on vendor contracts
- Ensure compliance with SOX and internal controls
- Generate AP performance reports for leadership
Qualifications
- 3+ years accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting/Finance
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication
- AP certification (CAPP) a plus
- US work authorization required