Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Dallas, TX. We're seeking a detail-oriented professional to streamline vendor payments, ensure compliance, and optimize financial operations. Enjoy flexible hours while making a significant impact in our fast-paced corporate environment. Perfect for experienced finance professionals seeking work-life balance without compromising career growth.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement team on vendor contracts
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong knowledge of GAAP and accounting principles
- Excellent communication and problem-solving abilities
- High attention to detail with error prevention focus
- Ability to work independently with minimal supervision