Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Dallas! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. This flexible role offers competitive compensation in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable transactions
- Communicate with vendors regarding payment statuses and discrepancies
- Maintain organized digital filing systems for all financial documents
- Assist with month-end closing procedures and financial reporting
- Collaborate with accounting team on process improvements
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and organizational skills
- Ability to work independently with minimal supervision
- Excellent written and verbal communication skills