About the role
As an Accounts Payable Specialist, you will handle the full cycle of accounts payable functions, including invoice processing, payment processing, and vendor communication. Your attention to detail will ensure accuracy in all financial transactions.
This part-time role allows for a flexible schedule while being a crucial part of our finance team. If you have a strong background in accounting and enjoy working with numbers, this position offers a great opportunity to grow within the accounting field.
What you'll do
- Process and manage vendor invoices and payments
- Maintain accurate accounts payable records
- Communicate with vendors regarding payments
What you'll need
- Bachelor's degree in accounting or finance
- 1-3 years of experience in accounts payable or accounting
- Strong organizational skills
Skills
Proficient in accounting software
Strong attention to detail
Good communication skills
Good to have
Knowledge of tax regulations
Experience with financial reporting
Benefits
- Competitive hourly wage
- Flexible work schedule
- Opportunity for professional development
Interested in this role?
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Questions about this job
What are the primary duties of an Accounts Payable Specialist?
Your primary duties include processing invoices, managing payments, and maintaining vendor relationships.
Is this a full-time or part-time position?
This is a part-time position, offering flexible working hours.
What qualifications do I need for this role?
Candidates should have a degree in accounting or finance and 1-3 years of relevant experience.
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