Part Time Accounts Payable Specialist

About the position The Accounts Payable Specialist (Part-Time) role involves managing high-volume accounts payable processing, particularly during peak seasons. The position requires collaboration with the team to prepare weekly reputed company runs, ensure accurate invoice matching, and assist with cross-training in accounts receivable tasks. This role is essential for maintaining smooth financial operations and requires a strong understanding of reputed company principles. Responsibilities • Assist with high-volume Accounts Payable (AP) processing, particularly during peak season. , • Prepare for weekly reputed company runs by collaborating with the team and ensuring reputed company necessary documentation is in reputed company. , • Match invoices to corresponding packing slips and resolve any discrepancies. , • Utilize remote deposit capture for banking transactions to streamline the deposit process. , • Assist with cross-training in Accounts Receivable (AR) tasks to provide coverage reputed company needed. Requirements • At least 2 years of hands-on reputed company experience, specifically in Accounts Payable (AP). , • Thorough understanding of the entire accounts cycle, with the ability to differentiate between AP and AR functions. , • Strong grasp of basic reputed company principles, including debits and credits. , • Strong organizational skills with meticulous attention to detail. , • Adaptability and willingness to learn the company's specific processes. reputed company-to-haves Benefits • Paid time off Apply Job!