Our client, a growing, local, family-owned company with multiple entities, is seeking a Part-Time Accounts Payable (AP) Specialist to join our team. This flexible, 20-hour-a-week position is ideal for someone with solid experience in Accounts Payable who is proficient in Excel, QuickBooks, and Google Sheets. The AP Specialist will play a key role in ensuring timely and accurate processing of invoices, maintaining vendor relationships, and contributing to the financial success of our organization. The ideal candidate is a self-starter, organized and excited to grow with this dynamic company. Key Responsibilities:
- Invoice Processing: Review, code, and process invoices for payment, ensuring accuracy and compliance with company policies.
- Payment Processing: Prepare and process payments via checks, ACH, and other payment methods as required, ensuring timely payments to vendors.
- Vendor Communication: Respond to vendor inquiries regarding payment status, resolve discrepancies, and maintain positive vendor relationships.
- Account Reconciliation: Reconcile AP aging reports with accounting records and ensure timely resolution of any discrepancies.
- Expense Reporting: Prepare regular expense reports for review by the Accounting Manager and company leadership.
- Data Entry & Filing: Ensure accurate data entry into QuickBooks, Google Sheets, and Excel, and maintain organized electronic filing systems for AP records.
- General Administrative Support: Provide ad hoc support to the Accounting team as needed, including assisting with month-end close and preparing reports.
- Compliance & Documentation: Maintain up-to-date vendor records and ensure that proper documentation is in place for audit purposes.