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Accounts Payable Specialist
Part-Time
Duties include but not limited to:
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices
Reconciles processed work by verifying entries and comparing system reports to balances
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries
Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation
Ensures credit is received for outstanding memos
Maintains accounting ledgers by verifying and posting account transactions
Verifies vendor accounts by reconciling monthly statements and related transactions
Maintains historical records by microfilming and filing documents
Disburses petty cash by recording entry and verifying documentation
Reports sales taxes by calculating requirements on paid invoices
Protects organization’s value by keeping information confidential
Updates job knowledge by participating in educational opportunities
Accomplishes accounting and organization mission by completing related results as needed
Qualifications:
Bachelor's degree in accounting, finance, or business
Extensive experience in accounts payable is required
Proven track record for improving process efficiencies, problem solving, and dealing with a high volume of invoices
Proficient in Microsoft Excel and PowerPoint
Proficient in accounting software like NetSuite, QuickBooks Online, SAP, XERO etc.
Excellent written and verbal English communication skills
Ability to work independently or with a team
Must be available 20 hours per week starting at 12pm PDT
System requirements:
Computer Processor: Intel 8th generation or newer/AMD Ryzen 2000 series or newer
Computer Memory/RAM: At least 16.00 GB for both primary and back up computers
Computer OS: Windows 11 and future enterprise operating systems
Storage: 500 GB SSD
With licensed MS Office and extra monitor
Internet speed must be running on a 20+ Mbps wired plan (at least 10 Mbps for back up connection)