Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Clerk at Crescent City Financial Partners! We're seeking a detail-oriented professional to manage vendor payments, expense reports, and invoice processing in our downtown New Orleans office. Enjoy flexible hours while supporting critical financial operations for Louisiana's leading business services firm. This is an excellent opportunity to gain hands-on experience in a collaborative, growth-oriented environment.
Why Join Us? Competitive compensation, professional development opportunities, and a supportive team culture in the heart of the French Quarter.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense report submissions and reimbursements
- Reconcile accounts payable ledger with general ledger
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Communicate with vendors regarding payment status and inquiries
- Support audits by providing documentation and records
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 interpersonal skills
- Ability to manage deadlines in a fast-paced environment
- Experience with ERP systems (SAP or Oracle preferred)
- Knowledge of Louisiana sales tax regulations