Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Dallas. This role offers flexible hours while handling critical financial operations. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial reporting. Enjoy competitive compensation and collaborate with industry experts in a supportive environment.
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 filing systems
- Collaborate with procurement and finance teams
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision