Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial compliance in a fast-paced environment. This direct-hire role offers flexible hours and growth opportunities within our Orlando-based organization. Ideal candidates will thrive in detail-oriented settings while supporting our commitment to financial excellence.
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Coordinate with procurement and finance teams for payment approvals
- Maintain organized digital and physical financial documentation
- Support month-end closing activities and financial reporting
- Ensure compliance with company policies and SOX requirements
Qualifications
- 3+ years of accounts payable experience in corporate environment
- Proficiency in QuickBooks and Microsoft Excel (advanced functions)
- Strong knowledge of GAAP and AP processing workflows
- Exceptional attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Ability to work 20-25 hours weekly with flexible scheduling