Accounts Payable Assistant (Part-Time)

Duties:
- Process Accounts Payable invoices and ensure accurate and timely payments
- Reconcile vendor statements and resolve any discrepancies
- Maintain accurate records of all financial transactions in the general ledger
- Assist with month-end closing activities, including journal entries and account reconciliations
- Prepare and analyze financial reports as needed
- Collaborate with other departments to gather necessary information for financial analysis
- Support corporate accounting functions, including technical accounting and tax requirements

Requirements:
- Proven experience as an Accounts Payable clerk or in a similar role
- Solid understanding of general ledger accounting principles
- Proficient in using accounting software and MS Office applications
- Strong attention to detail and accuracy in data entry
- Excellent organizational and time management skills
- Ability to work independently and meet deadlines

This is an excellent opportunity for someone who is detail-oriented, organized, and has a strong background in Accounts Payable. If you are looking to join a dynamic team in a fast-paced environment, we encourage you to apply.

Job Type: Part-time

Expected hours: 15 – 20 per week

Schedule:

• Day shift
• Monday to Friday

Education:

• Associate (Preferred)

Experience:

• Accounts payable: 3 years (Required)

Work Location: In person