Job Description
Join our dynamic finance team as a Part-Time Remote Accounts Payable Specialist! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and expense reconciliations. Enjoy flexible hours while contributing to our Dallas-based financial operations. Perfect for finance professionals seeking work-life balance without compromising impact.
Responsibilities
- Process high-volume invoices accurately and within SLAs
- Resolve vendor discrepancies and maintain vendor master data
- Perform expense reconciliations and account reconciliations
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
- Generate AP reports for financial analysis
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle/NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication
- Associate's degree in Accounting/Finance required