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, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy flexible hours, competitive compensation, and opportunities for career growth. Perfect for candidates seeking work-life balance without compromising on professional development.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement and accounting teams for invoice verification
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Support audits by providing documentation
- Optimize invoice processing workflows
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 2+ years accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Strong attention to detail and organizational skills
- Excellent communication and problem-solving abilities
- Ability to work independently with minimal supervision
- Basic knowledge of GAAP principles