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, invoices, and financial records in a hybrid role. Enjoy flexible hours, competitive compensation, and opportunities for growth in a supportive environment. Direct hire opportunity – apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements
- Coordinate with vendors regarding payment discrepancies
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Support AP audits and compliance requirements
- Collaborate with procurement and accounting teams
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Experience with ERP systems (SAP, Oracle) a plus