Job Description
Join our dynamic finance team in Phoenix as a Part-Time Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor invoices, process payments, and ensure financial accuracy. Enjoy flexible hours in a collaborative environment while advancing your career in finance.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and reconcile accounts
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Resolve payment discrepancies and vendor inquiries
- Support month-end closing procedures
- Utilize ERP systems for transaction processing
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks or similar accounting software
- Strong numerical accuracy and attention to detail
- Associate's degree in Accounting or Finance preferred
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Knowledge of GAAP and financial controls
- High school diploma required