Job Description
Apex Financial Solutions is seeking a highly organized and detail-oriented Part-Time Accounts Payable Specialist to join our dynamic finance team in New York, NY. This is an excellent opportunity for a finance professional looking to work in a flexible environment while supporting key business operations. You will play a crucial role in maintaining accurate financial records and ensuring timely vendor payments.
Why Join Us?
- Competitive hourly rate and flexible scheduling.
- Opportunity to work with a collaborative finance team.
- Professional development and growth potential.
Key Responsibilities:
- Review, verify, and process a high volume of invoices for accuracy and compliance.
- Match invoices to purchase orders and receipts to ensure proper documentation.
- Resolve discrepancies and communicate effectively with vendors regarding payment issues.
- Maintain organized digital and physical filing systems for all financial documents.
- Assist with month-end close procedures and reconciliations.
- Reconcile vendor statements and update accounting ledgers.
Qualifications:
- High school diploma or GED required; Associate degree in Accounting or Finance is a plus.
- Minimum of 2 years of experience in Accounts Payable or a related finance role.
- Proficiency in accounting software (e.g., QuickBooks, Sage, or NetSuite) and Microsoft Excel.
- Strong attention to detail and the ability to detect errors in financial data.
- Excellent time management skills and the ability to prioritize tasks in a fast-paced environment.
- Effective communication skills with a professional demeanor.
How to Apply:
Interested candidates should submit their resume and cover letter detailing their relevant experience to apply for this exciting Part-Time opportunity in New York.
Responsibilities
- Review, verify, and process a high volume of invoices for accuracy and compliance.
- Match invoices to purchase orders and receipts to ensure proper documentation.
- Resolve discrepancies and communicate effectively with vendors regarding payment issues.
- Maintain organized digital and physical filing systems for all financial documents.
- Assist with month-end close procedures and reconciliations.
- Reconcile vendor statements and update accounting ledgers.
Qualifications
- High school diploma or GED required; Associate degree in Accounting or Finance is a plus.
- Minimum of 2 years of experience in Accounts Payable or a related finance role.
- Proficiency in accounting software (e.g., QuickBooks, Sage, or NetSuite) and Microsoft Excel.
- Strong attention to detail and the ability to detect errors in financial data.
- Excellent time management skills and the ability to prioritize tasks in a fast-paced environment.
- Effective communication skills with a professional demeanor.