Job Description
Join our award-winning finance team as a Part-Time Accounts Payable Specialist! Enjoy a flexible schedule with competitive compensation while supporting critical financial operations. We offer comprehensive benefits including health insurance, 401(k) matching, and professional development stipends. Work in a collaborative environment with modern tools and ongoing training opportunities.
Responsibilities
- Process vendor invoices and ensure timely payment within 30-day terms
- Reconcile accounts and resolve discrepancies with vendors
- Maintain accurate financial records in ERP systems
- Assist with month-end closing procedures
- Collaborate with procurement team on invoice discrepancies
- Prepare weekly AP reports for management review
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and organizational skills
- Associate's degree in Accounting or Finance required
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Certified Accounts Payable Professional (CAP) preferred