Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Austin! We're seeking detail-oriented professionals to manage invoice processing, vendor relationships, and payment cycles in a fast-paced tech environment. Enjoy flexible hours, competitive compensation, and comprehensive benefits including health insurance and retirement plans. Perfect for experienced AP professionals seeking work-life balance.
Responsibilities
- Process high-volume invoices accurately and within SLAs
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles and A/P aging reports
- Collaborate with procurement on vendor contracts
- Support month-end closing procedures
- Maintain organized digital filing systems
- Assist with audit preparation and compliance
Qualifications
- 3+ years accounts payable experience
- Proficiency in QuickBooks/ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Associate degree in Accounting/Finance required
- Experience with high-volume transaction processing