Job Description
Join our dynamic finance team as a Part-Time Remote Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy flexible hours while making a significant impact in our Dallas-based operations. This role offers the perfect blend of remote work and professional growth within a supportive environment.
Responsibilities
- Process high-volume vendor invoices and payment requests
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve invoice discrepancies and vendor inquiries
- Ensure compliance with company policies and SOX controls
- Maintain organized digital filing systems for financial documents
- Collaborate with procurement and accounting teams
- Assist with month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with ERP systems (SAP/Oracle preferred)
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision