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 in a fast-paced environment. This role offers flexible hours while providing hands-on experience in accounts payable operations. If you're a finance professional looking to contribute to a growing company, apply today!
Responsibilities
- Process high-volume accounts payable transactions within deadlines
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Maintain organized digital filing systems for financial documents
- Collaborate with procurement team on vendor management
- Assist with month-end closing procedures
- Ensure compliance with company financial policies
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance required
- Strong attention to detail and numerical accuracy
- Ability to prioritize tasks in a deadline-driven environment
- Excellent communication and problem-solving skills