Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist! We're seeking detail-oriented professionals to manage invoice processing, vendor communications, and payment reconciliation in a fast-paced environment. Enjoy flexible hours while supporting critical financial operations. Immediate openings available for candidates with proven AP experience.
Responsibilities
- Process high-volume invoices accurately and within deadlines
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts and maintain financial records
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX requirements
- Assist with month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Ability to work independently with minimal supervision
- Excellent communication and problem-solving skills