Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist. We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment cycles in a fast-paced environment. This direct-hire position offers flexible hours and growth potential within a leading financial services firm.
Responsibilities
- Process high-volume invoices and expense reports accurately
- Resolve vendor inquiries and discrepancies promptly
- Reconcile accounts and maintain financial records
- Optimize payment cycles using ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and regulations
Qualifications
- 3+ years accounts payable experience
- Proficiency in QuickBooks and SAP
- Associate's degree in Accounting/Finance
- Advanced Excel skills with VLOOKUP/Pivot Tables
- Strong analytical and problem-solving abilities
- Excellent communication and time management