Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Clerk in Wichita! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment reconciliation in a collaborative environment. Enjoy competitive compensation, flexible scheduling, and opportunities for professional growth with a leading financial services provider. Apply today to become part of our commitment to financial excellence!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage accounts payable ledger and reconcile statements
- Coordinate with vendors to resolve discrepancies and inquiries
- Process payments via check, ACH, and credit card systems
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures and reporting
- Support audit preparation and documentation requests
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years accounts payable processing experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Microsoft Excel skills including VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Ability to work independently with minimal supervision