Job Description
Join Global Finance Partners as a Part-Time Accounts Payable Specialist and become a vital part of our dynamic finance team. We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and expense reconciliation in a fast-paced environment. This role offers flexible hours and the opportunity to work with cutting-edge financial systems while supporting our mission to streamline financial operations for clients nationwide. If you're passionate about precision and seek a part-time role with growth potential, apply today to join our Philadelphia-based team.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile corporate credit card transactions
- Resolve payment discrepancies and maintain vendor relationships
- Update and maintain financial records in accounting software
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams on payment schedules
Qualifications
- 3+ years of accounts payable experience in a professional setting
- Proficiency with accounting software (QuickBooks, SAP, or Oracle)
- Strong knowledge of GAAP and financial controls
- Exceptional attention to detail and organizational skills
- Associate's degree in Accounting or Finance required
- Ability to work independently and manage deadlines