Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Philadelphia. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This flexible role offers remote options and competitive compensation for candidates with AP experience. Perfect for finance professionals seeking work-life balance while advancing their careers.
Responsibilities
- Process and verify vendor invoices against purchase orders
- Manage payment cycles and reconcile accounts
- Maintain accurate financial records in ERP systems
- Resolve payment discrepancies with vendors
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP
- Strong analytical and problem-solving skills
- Associate's degree in Accounting or Finance
- Excellent attention to detail and accuracy
- Ability to work independently with minimal supervision