Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This is an immediate opportunity offering flexible hours in Austin's vibrant tech hub. Enjoy competitive pay, remote work options, and a collaborative environment. Perfect for candidates seeking work-life balance without compromising career growth. Apply today to become part of a company that values precision and innovation!
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain organized digital filing systems for invoices and contracts
- Collaborate with procurement team on payment terms and vendor relationships
- Generate monthly AP reports for financial review
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance required
- Experience with high-volume invoice processing systems
- Strong analytical skills and attention to detail
- Ability to meet deadlines in a fast-paced environment
- Excellent written and verbal communication skills