Job Description
Join our dynamic finance team at Global Financial Solutions 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. Enjoy flexible hours (20-25 hrs/week) and competitive compensation while working with industry-leading systems. This direct-hire position offers growth opportunities and a collaborative team culture. Apply today to become part of our innovative financial operations!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor inquiries and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Ability to work independently with minimal supervision