Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Dallas! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This flexible role offers competitive compensation and the opportunity to grow your career with a leading financial services provider. Apply today and become part of our mission to streamline financial operations for businesses across Ohio and Texas!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Identify process improvements for efficiency gains
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and organizational skills
- Excellent communication and problem-solving abilities
- Ability to work independently and meet deadlines
- Experience with ERP systems preferred