Part-Time AP Specialist

Key Responsibilities:

• Accurately input financial information into company systems.
• Help manage and document invoice transactions.
• Collaborate with suppliers to resolve invoice discrepancies and payment inquiries.
• Keep financial documents and records well-organized.
• Reconcile supplier account statements.
• Provide general support to the finance team with routine tasks as needed.

Qualifications:

• A degree in finance, accounting, or a related area is preferred, though equivalent work experience will also be considered.
• Prior experience in finance or bookkeeping roles is beneficial.
• Skilled in using Microsoft Office tools, particularly Excel. Familiarity with platforms like Netsuite or similar systems is a bonus.
• High level of precision and attention to detail.
• Strong interpersonal and analytical abilities.
• Effective at managing time and staying organized.
• Capable of working both independently and collaboratively.