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 in a flexible hybrid role. Perfect for candidates seeking work-life balance without compromising career growth.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve payment discrepancies
- Manage vendor relationships and payment inquiries
- Maintain accurate financial records in QuickBooks
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision