Job Description
Join our dynamic finance team in Dallas as a Part-Time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment reconciliation in a fast-paced environment. This is an excellent opportunity for experienced finance professionals seeking flexible hours while contributing to critical financial operations.
Responsibilities
- Process high-volume accounts payable invoices and expense reports
- Reconcile vendor statements and resolve discrepancies
- Coordinate with procurement and finance teams on payment schedules
- Maintain accurate digital records in ERP systems
- Support month-end closing activities
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Experience with ERP systems (SAP/Oracle preferred)
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance required