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—all while enjoying top-tier benefits and flexible remote work. Perfect for candidates seeking work-life balance without sacrificing career growth. Key benefits include: health insurance, retirement savings plan, paid time off, and professional development stipends. Why apply? Be part of a supportive, innovative environment where your expertise directly impacts our financial operations. Ready to thrive? Apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable ledger
- Coordinate with procurement and accounting teams on payment discrepancies
- Assist in month-end closing procedures and financial reporting
- Maintain organized digital filing systems for financial documents
- Optimize invoice processing workflows using accounting software
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently in a remote setting
- Associate's degree in Accounting or Finance required
- Experience with ERP systems (SAP/Oracle preferred)