About the role
In the role of Accounts Payable Specialist, you will manage the processing of invoices and vendor payments accurately and efficiently. Your responsibilities will include verifying invoices, reconciling accounts, and ensuring compliance with financial policies. This part-time position is suitable for detail-oriented individuals who thrive in a structured environment.
You will collaborate with the finance team to maintain accurate financial records and assist in month-end closing activities. Our client offers a friendly working atmosphere with opportunities for skill development in accounting and finance.
What you'll do
- Process invoices and vendor payments
- Verify invoice accuracy
- Maintain accurate financial records
- Assist in month-end closing
What you'll need
- Degree in accounting or finance
- 1-3 years of experience in accounts payable
- Strong attention to detail
Skills
Good to have
Benefits
- Flexible hours
- Training opportunities
- Supportive work environment
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