Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist at Dallas Financial Services. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy in a collaborative environment. Enjoy flexible hours while making a significant impact on our operational efficiency.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and finance teams
- Ensure compliance with company policies and SOX controls
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP/Oracle a plus)
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision