Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Clerk and play a vital role in our financial operations. This position offers flexible hours while allowing you to develop essential accounting skills in a supportive environment. We're seeking a detail-oriented professional to manage invoice processing, vendor relations, and payment reconciliation with precision and efficiency. Enjoy competitive compensation and the opportunity to contribute to a company that values growth and work-life balance.
Responsibilities
- Process high-volume invoices accurately and efficiently using ERP systems
- Manage vendor communications and resolve discrepancies promptly
- Reconcile accounts payable statements and maintain financial records
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with company policies and industry regulations
- Support cross-functional teams with financial documentation requests
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in QuickBooks or similar accounting software
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail with numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Ability to work independently and meet deadlines
- Excellent communication and problem-solving skills