Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and expense reconciliation in a fast-paced environment. Enjoy flexible hours and competitive compensation while supporting critical financial operations. Perfect opportunity for experienced AP professionals seeking work-life balance.
Responsibilities
- Process high-volume invoices accurately and efficiently
- Manage vendor relationships and resolve payment discrepancies
- Reconcile expense reports and maintain financial records
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
- Assist with month-end closing procedures
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
- Ability to meet tight deadlines in a remote/hybrid setting
- Excellent communication and problem-solving skills