Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, flexible scheduling, and a supportive work environment. Perfect for candidates seeking work-life balance while advancing their finance career.
Responsibilities
- Process high-volume vendor invoices and expense reports within deadlines
- Reconcile purchase orders with receipts and invoices
- Manage vendor relationships and resolve payment discrepancies
- Maintain accurate financial records in ERP systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Ability to work independently with minimal supervision
- Excellent communication and problem-solving skills
- Experience with high-volume transaction processing