Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Dallas! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy flexible hours while advancing your career in a supportive environment. Apply today to become part of our growing Dallas finance family!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile purchase orders with receipts and invoices
- Maintain accurate AP records in accounting software
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Collaborate with procurement and finance teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Excellent communication and problem-solving skills
- Ability to work independently in a fast-paced environment