Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This flexible role offers competitive compensation and growth opportunities within a supportive environment. If you're passionate about precision in finance and want to make an immediate impact, apply today!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile purchase orders, receipts, and invoices
- Maintain accurate vendor files and payment records
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision