About the role
Our client is seeking a detail-oriented Accounts Payable Specialist to join their finance team in Bilaspur. In this part-time role, you will be responsible for managing incoming invoices and ensuring that payments are processed in a timely manner. Your contributions will play a vital role in maintaining the financial health of the organization.
As an Accounts Payable Specialist, you will be tasked with reviewing and verifying invoices for accuracy, reconciling discrepancies, and maintaining accurate records of all transactions. Attention to detail is crucial, as you will need to ensure that all payments are made according to the company’s policies and procedures. You will collaborate closely with various departments to address any payment-related inquiries and resolve issues as they arise.
This position offers flexibility, making it an ideal opportunity for individuals seeking a balanced work-life schedule. Our client values their employees and provides a supportive environment where you can grow your skills in finance and accounting. If you are organized, proactive, and have a passion for numbers, this could be the perfect opportunity for you.
About the Role
In addition to your primary responsibilities, you will also assist in month-end closing activities and support audits by providing necessary documentation. This role is essential in ensuring the smooth operation of the accounts payable process and contributes to the overall success of the finance team. Join us and be part of a dynamic environment where your skills will be valued.
What you'll do
- Process and verify invoices
- Manage vendor relationships
- Prepare payment schedules
- Assist in month-end closing activities
What you'll need
- Bachelor's degree in Accounting or Finance
- Experience in accounts payable
- Strong attention to detail
Skills
Good to have
Benefits
- Flexible work schedule
- Opportunity for skill development
- Work from home options
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