About the role
As an Accounts Payable Specialist, you will play a crucial role in maintaining the financial health of our client's operations. Your primary responsibilities will include processing vendor invoices, ensuring accuracy, and reconciling discrepancies. The ideal candidate should possess a strong background in accounting and excellent organizational skills, with the ability to work both independently and as part of a team.
This part-time position offers flexibility with a hybrid work model, allowing you to balance your professional and personal commitments. You will be part of a supportive team that values integrity and accuracy in financial reporting, providing you with the opportunity to enhance your skills in accounts management.
What you'll do
- Process and manage vendor invoices accurately.
- Ensure timely payments to vendors.
- Reconcile discrepancies in accounts payable.
- Assist with month-end closing activities.
What you'll need
- Bachelor's degree in accounting or finance.
- 2-5 years of experience in accounts payable or a related field.
- Proficiency in accounting software.
Skills
Good to have
Benefits
- Flexible work hours and hybrid work arrangement.
- Competitive salary with performance incentives.
- Professional development opportunities.
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