Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist at Phoenix Financial Solutions. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a collaborative environment. This role offers flexible scheduling while providing hands-on experience in corporate accounting operations.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate electronic and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Support audit preparation and documentation
Qualifications
- Associate's degree in Accounting or related field
- 2+ years accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Strong attention to detail and organizational skills
- Ability to meet deadlines in fast-paced environment
- Basic understanding of GAAP principles