Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in San Antonio! We're seeking a detail-oriented professional to manage invoice processing, vendor relations, and financial reconciliation in a collaborative environment. Enjoy flexible hours while contributing to our commitment to financial excellence. This role offers growth opportunities and competitive compensation for dedicated candidates.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor communications and maintain positive relationships
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with company policies and accounting standards
- Support audits by providing documentation and records
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and organizational skills
- Excellent communication and problem-solving abilities
- Ability to work independently with minimal supervision
- Knowledge of GAAP and financial controls
- High school diploma required