Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Dallas! We're seeking a meticulous professional to manage vendor payments, ensure financial accuracy, and support our operational excellence. Enjoy flexible hours, competitive compensation, and a collaborative environment where your expertise drives success. If you're passionate about precision and want to contribute to a forward-thinking organization, apply today!
Responsibilities
- Process high-volume invoices and expense reports with 100% accuracy
- Reconcile vendor statements and resolve payment discrepancies promptly
- Maintain organized digital and physical financial records
- Collaborate with procurement team on vendor payment terms and discounts
- Support month-end closing procedures and financial reporting
- Ensure compliance with internal controls and SOX regulations
- Assist with audits and documentation requests
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable processing experience
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Experience with ERP systems (SAP/Oracle preferred)
- Exceptional attention to detail and organizational skills
- Strong problem-solving abilities and communication skills
- Ability to work independently with minimal supervision