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 vendor payments, process invoices, and ensure financial accuracy in a flexible 20-hour/week role. Enjoy competitive compensation, modern work environment, and opportunities for growth within our reputable firm.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures
- Maintain organized digital and physical financial records
- Communicate with vendors regarding payment status
- Support audits with documentation and reporting
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years accounts payable processing experience
- Proficiency in QuickBooks or similar accounting software
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to work independently with minimal supervision
- Basic knowledge of GAAP principles
- Valid driver's license and reliable transportation