Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist at Global Financial Partners. This role offers flexible hours while allowing you to master high-volume invoice processing, vendor relationship management, and financial compliance in a fast-paced environment. Perfect for finance professionals seeking work-life balance without compromising career growth.
Responsibilities
- Process high-volume invoices and expense reports with 99.5% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Optimize payment cycles using NetSuite and QuickBooks systems
- Collaborate with procurement teams on vendor contracts and terms
- Ensure compliance with SOX 404 and internal audit requirements
- Monthly AP reconciliation and financial reporting preparation
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Expertise in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUP functions
- Certified Accounts Payable Professional (CAP) preferred
- Strong analytical skills with attention to detail
- Ability to work independently with minimal supervision