Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist and unlock premium benefits while making a tangible impact. We offer a flexible schedule with remote options, comprehensive health insurance, and professional development stipends. Perfect for detail-oriented professionals seeking growth in a collaborative environment.
Responsibilities
- Process high-volume invoice payments and expense reports accurately
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for purchase orders
- Optimize invoice processing workflows
- Collaborate with procurement and accounting teams
- Ensure compliance with SOX controls
- Maintain organized digital filing systems
Qualifications
- 3+ years AP experience with ERP systems
- Advanced Excel proficiency (VLOOKUP, PivotTables)
- Strong analytical and problem-solving skills
- High attention to detail with zero-error tolerance
- Associates degree in Accounting/Finance
- Proficiency with NetSuite or SAP
- Ability to work 20-25 hours/week