Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment reconciliation in a fast-paced tech environment. This immediate opening offers flexible hours and competitive compensation for qualified candidates ready to contribute to our financial operations excellence.
Responsibilities
- Process high-volume invoices accurately and efficiently
- Manage vendor inquiries and resolve payment discrepancies
- Reconcile accounts and maintain financial records
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
- Optimize AP processes using ERP systems
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in QuickBooks and MS Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP/Oracle) a plus
- Ability to work independently with minimal supervision