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 financial accuracy. This flexible role offers competitive compensation and the opportunity to work with industry-leading professionals in a collaborative environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable statements and resolve discrepancies
- Maintain organized digital and physical financial records
- Assist with month-end closing procedures and reporting
- Communicate with vendors regarding payment status and inquiries
- Support expense report processing and employee reimbursements
Qualifications
- Associate's degree in accounting or finance (or equivalent experience)
- 2+ years of accounts payable or finance experience
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Advanced Microsoft Excel skills with data analysis capabilities
- Exceptional attention to detail and organizational abilities
- Strong communication and problem-solving skills
- Ability to work independently and meet deadlines