Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Clerk at Kansas City Financial Solutions. We're seeking a detail-oriented professional to manage vendor invoices, process payments, and ensure financial accuracy in a collaborative environment. This flexible role offers 20-25 hours weekly with competitive pay and growth opportunities.
Responsibilities
- Process and verify vendor invoices for accuracy and coding
- Manage payment cycles including check and electronic transactions
- Reconcile accounts payable ledger and resolve discrepancies
- Assist with month-end closing procedures
- Maintain organized financial records and documentation
- Communicate with vendors regarding payment status
- Support audit preparation as needed
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 2+ years 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 in a fast-paced environment
- Basic knowledge of GAAP principles