Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Austin! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy flexible hours in a supportive environment while contributing to our company's financial health. Perfect for candidates seeking work-life balance without compromising on professional growth.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledger with general ledger
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Identify process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or similar accounting software
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or related field
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Experience with high-volume invoice processing
- Knowledge of sales tax regulations