Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Clerk in Baton Rouge! We're seeking a detail-oriented professional to manage vendor invoices, process payments, and ensure accurate financial records. This flexible role offers competitive compensation and the opportunity to grow your accounting career while maintaining work-life balance.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Prepare payment runs and manage electronic funds transfers
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with purchasing department on invoice discrepancies
- Support annual audits by providing documentation
Qualifications
- Associate's degree in Accounting or Finance (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 organizational skills
- Ability to work independently with minimal supervision
- Basic knowledge of GAAP principles
- Must be available 20-25 hours per week