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 remotely. Enjoy flexible hours while supporting our Dallas-based operations with your expertise in financial systems and compliance. This role offers competitive compensation and the opportunity to grow within a collaborative environment.
Responsibilities
- Process high-volume invoices accurately and efficiently within ERP systems
- Reconcile vendor statements and resolve payment discrepancies
- Manage vendor communications and maintain updated payment records
- Support month-end closing activities and financial reporting
- Ensure compliance with internal controls and SOX requirements
- Collaborate with procurement and accounting teams on payment strategies
Qualifications
- 3+ years of accounts payable experience with remote work exposure
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Microsoft Excel skills (vlookups, pivot tables)
- Strong analytical skills and attention to detail
- Associate's degree in Accounting or Finance required
- Certification (AP, CTP) or bachelor's degree preferred