Job Description
Join Austin Financial Partners as a Part-Time Accounts Payable Specialist and become a key player in our dynamic finance team. We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy in a collaborative environment. Enjoy competitive compensation, flexible scheduling (20-25 hours/week), and opportunities for professional growth in Austin's thriving finance sector. Perfect for experienced AP professionals seeking work-life balance without compromising impact.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment schedules and maintain vendor relationships
- Reconcile accounts and resolve discrepancies with vendors
- Assist with month-end closing procedures and reporting
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams
- Support audit preparation and documentation
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/Finance or equivalent
- Experience with ERP systems (SAP, Oracle preferred)
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Austin-based candidates strongly preferred