Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Clerk in Louisville's thriving business district. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a collaborative environment. This flexible 25-hour/week role offers competitive compensation and growth opportunities within a forward-thinking organization.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures and reporting
- Communicate with vendors regarding payment discrepancies
- Support AP team with ad-hoc financial projects
Qualifications
- Associate's degree in Accounting or related field (or equivalent experience)
- 2+ years of accounts payable processing experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision