Job Description
Join our dynamic finance team as a part-time Remote Accounts Payable Specialist! We're seeking a meticulous professional to manage vendor payments, reconcile accounts, and optimize payment processes. This flexible 20-hour/week role offers competitive compensation and the opportunity to impact financial operations while working remotely. Perfect for experienced finance professionals seeking work-life balance in the Dallas market.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve invoice discrepancies and vendor inquiries
- Implement process improvements for AP efficiency
- Assist with month-end closing activities
- Maintain accurate vendor master records
- Collaborate with procurement and treasury teams
Qualifications
- 3+ years of Accounts Payable experience
- Proficiency in QuickBooks and Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting/Finance required
- Experience with ERP systems (SAP/Oracle preferred)
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision