Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This role offers flexible hours and the opportunity to work with industry-leading ERP systems. Enjoy a supportive environment where your expertise drives operational excellence.
Responsibilities
- Process high-volume vendor invoices and payment reconciliations
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Conduct 3-way matching for purchase orders and receipts
- Assist with month-end closing procedures and reporting
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Familiarity with ERP systems (SAP, Oracle, or NetSuite)
- Strong analytical and problem-solving skills
- Excellent communication and organizational abilities
- Associate's degree in Accounting/Finance required