Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Clerk and streamline vendor payment processes with precision and professionalism. This role offers flexible hours while making a significant impact on our financial operations.
Responsibilities
- Process and verify invoices, expense reports, and payment requests with meticulous attention to detail
- Reconcile vendor statements and resolve discrepancies promptly
- Execute timely electronic payments and maintain payment records in ERP systems
- Collaborate with procurement and accounting teams to resolve payment issues
- Ensure compliance with company policies and SOX controls
- Support month-end closing activities and financial reporting
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience in a corporate environment
- Proficiency in Microsoft Excel and ERP systems (SAP/Oracle preferred)
- Exceptional organizational skills and ability to manage competing priorities
- Strong analytical skills with high accuracy in data entry
- Excellent communication and stakeholder management abilities