Job Description
Immediate opening for Part-Time Accounts Payable Specialist! Join our dynamic finance team in Atlanta and gain hands-on experience with Fortune 500-level processes. This direct-hire role offers flexible hours and rapid career growth. We're seeking a meticulous professional to streamline vendor payments, reconcile accounts, and ensure financial compliance. Perfect for detail-oriented individuals ready to make an immediate impact in a collaborative environment.
Responsibilities
- Process and verify invoices for payment accuracy
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Communicate with vendors regarding payment inquiries
- Support annual audits and compliance documentation
- Utilize ERP systems for transaction processing
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 2+ years accounts payable processing
- Proficiency with QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication
- Ability to work independently with minimal supervision
- Basic knowledge of GAAP principles