Part Time Accounts Payable Specialist

Job Description

REQUIREMENTS

• 1-3 years Accounts Payable or general accounting experience

• Strong attention to detail and accuracy

• Ability to work independently in a remote environment

• Strong written and verbal communication skills

• Accounting or Finance coursework or degree preferred

• Experience with Microsoft Office Suite and Dynamics 365 preferred

RESPONSIBILITIES

• Review accuracy of vendor invoices in accordance with approval workflows

• Review and reconcile credit card expense reports ensuring proper documentation

• Communicate effectively with operations to resolve discrepancies

• Identify trends in spending, vendor usage, and process inefficiencies

• Other accounting assignments as needed

• Utilize software and data to automate and document AP processes

• Seek continuous improvement through process optimization and internal controls

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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