Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Dallas, TX. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a flexible hybrid role. This position offers competitive compensation and a supportive work environment for candidates seeking work-life balance.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and ensure timely disbursements
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical financial records
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Experience with ERP systems preferred
- High school diploma with relevant experience considered