Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Phoenix, AZ. Enjoy competitive pay, flexible scheduling, and comprehensive benefits while advancing your career in a supportive environment. We're seeking detail-oriented professionals to manage vendor payments, reconcile accounts, and ensure financial accuracy. Apply today for this opportunity to work with industry leaders in a hybrid role offering 20-25 hours weekly.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile AP sub-ledgers and resolve discrepancies
- Manage payment cycles and ensure timely disbursements
- Collaborate with procurement and accounting teams
- Maintain accurate financial records in ERP systems
- Support month-end closing procedures
- Analyze vendor statements and resolve payment issues
Qualifications
- 2+ years accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Strong attention to detail and organizational skills
- Associate's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP/Oracle)
- Ability to meet deadlines in fast-paced environment
- Excellent communication and problem-solving abilities