Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy in a hybrid remote role. Ideal for candidates based in Jacksonville, FL seeking flexible UK-based opportunities. Enjoy competitive pay and career growth in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles and maintain financial records
- Collaborate with procurement and finance teams on vendor communications
- Ensure compliance with UK financial regulations and company policies
- Assist with month-end closing procedures and reporting
Qualifications
- Proven experience in accounts payable or finance role
- Proficiency in accounting software (SAP/Oracle preferred)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently in a remote setting
- Relevant accounting qualification (ACCA/CIMA/CIPFA) or equivalent experience