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 invoices, ensure timely payments, and maintain accurate financial records. This flexible role offers the perfect opportunity to sharpen your accounting skills while contributing to a collaborative environment. Enjoy competitive compensation, remote work options, and professional development opportunities.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Reconcile accounts payable sub-ledgers with general ledger
- Manage payment schedules and ensure timely disbursements
- Resolve payment discrepancies and vendor inquiries
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
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 numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Knowledge of GAAP and accounting principles