Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Clerk! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy in a hybrid work environment. Ideal for candidates seeking flexible hours while gaining valuable finance experience in Atlanta's thriving business district.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile purchase orders and match invoices to receiving documents
- Resolve payment discrepancies and maintain vendor communication
- Update and maintain accurate financial records in ERP systems
- Assist with month-end closing procedures and audits
- Support AP-related projects and process improvements
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in Microsoft Excel and accounting software (SAP/Oracle)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision