Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Dallas! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy flexible hours while contributing to our mission of financial excellence. Perfect for experienced AP professionals seeking work-life balance.
Responsibilities
- Process high-volume invoices and manage vendor payment cycles
- Reconcile accounts and resolve discrepancies promptly
- Collaborate with procurement teams on vendor documentation
- Maintain accurate financial records in ERP systems
- Support month-end closing procedures
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks, SAP, or similar ERP systems
- Advanced Excel skills with VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance required
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills