Job Description
We are seeking a detail-oriented and organized Part-Time Accounts Payable Specialist to join our dynamic finance team in Columbus, OH.
As a key player in our back-office operations, you will manage our accounts payable processes with precision and efficiency. This is an excellent opportunity for a finance professional seeking a flexible work-life balance while contributing to a stable and growing organization.
Why Join Us?
- Flexible Part-Time Schedule (20-25 hours/week)
- Competitive Hourly Pay ($18 - $22/hr)
- Opportunity for growth within the finance department
- Modern, collaborative work environment
Key Responsibilities:
Responsibilities
- Process and verify invoices for accuracy and completeness.
- Reconcile vendor statements and resolve discrepancies promptly.
- Manage the AP workflow, ensuring timely payments to vendors.
- Perform data entry and maintenance of the general ledger.
- Communicate with vendors regarding billing inquiries.
- Assist with month-end close procedures as needed.
Qualifications:
Qualifications
- High school diploma or equivalent (Associate's degree preferred).
- 1+ years of experience in Accounts Payable or general accounting.
- Proficiency in Microsoft Office Suite (Excel is essential).
- Strong attention to detail and organizational skills.
- Ability to work independently in a remote or hybrid setting.
- Familiarity with accounting software (e.g., NetSuite, QuickBooks, SAP).