About the role
As an Accounts Payable Specialist, you will handle vendor invoices, process payments, and maintain accurate financial records. This role requires meticulous attention to detail and strong organizational skills. You will collaborate with other departments to ensure timely payment processing. Ideal candidates will have a background in finance or accounting and be ready to work in a part-time capacity. The hiring company promotes a flexible work environment to support work-life balance.
What you'll do
- Process vendor invoices and payments
- Maintain accurate financial records
- Collaborate with finance team for queries
What you'll need
- Bachelor's degree in Finance or Accounting
- 1-3 years of experience in accounts payable
- Strong attention to detail
Skills
Attention to detail
Financial software proficiency
Organizational skills
Good to have
Microsoft Excel
Accounting software
Benefits
- Flexible schedule
- Health benefits
- Career growth opportunities
Interested in this role?
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Questions about this job
What are the daily responsibilities of this role?
You will manage vendor invoices, process payments, and maintain financial records.
What qualifications do I need?
A degree in finance or accounting and some experience in accounts payable is preferred.
Is this a full-time or part-time role?
This is a part-time position with flexible hours.
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