Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist. In this role, you will play a crucial part in maintaining the financial health of our organization by managing the accounts payable process. This is an excellent opportunity for a detail-oriented professional seeking a flexible schedule in a collaborative environment.
We are looking for an experienced individual who is passionate about accuracy and efficiency in financial operations. If you are ready to contribute to a growing company and take your career to the next level, we encourage you to apply today!
Responsibilities
- Process and verify invoices and expense reports for accuracy and compliance
- Manage vendor relationships and resolve discrepancies in a timely manner
- Reconcile accounts and ensure timely payment of invoices
- Assist with month-end closing procedures and financial reporting
- Maintain organized and accurate financial records
- Collaborate with other departments to address financial inquiries
- Utilize ERP systems to update and track financial data
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- 2+ years of experience in accounts payable or similar role
- Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP)
- Strong attention to detail and organizational skills
- Excellent communication and interpersonal abilities
- Ability to work independently and manage multiple tasks
- Knowledge of accounting principles and financial regulations