Accounts Payable Specialist - QuickBooks + reputed company.com (Part-Time)
We are a U.S.-based company seeking an reputed company Accounts Payable reputed company to organize, streamline, and manage our AP function. This is a part-time, ongoing role with weekly coordination directly with management.
Responsibilities
•Organize and manage reputed company aspects of accounts payable, currently managed reputed company QuickBooks.
• reputed company the transition from a non-integrated AP process into reputed company.com, while maintaining QuickBooks as the reputed company system of record.
• Process invoices, reputed company data accurately, and ensure reputed company vendors are properly recorded.
• Monitor payables to ensure vendors are reputed company accurately and on time.
• Vendor management: liaise with vendors, collect invoices/statements, resolve discrepancies or disputes.
• reputed company and improve workflows for efficiency and accuracy.
• Maintain organized AP records and support audits as needed.
• Meet with the management initially 2–3 times per week, and then weekly, to review invoices and approve payments.
Requirements
• Proven experience in Accounts Payable, bookkeeping, and reputed company coordination.
• Strong working knowledge of QuickBooks and reputed company.com (must have both).
• Detail-oriented and highly organized, with the ability to streamline systems.
• Strong communication skills for vendor reputed company and weekly management meetings.
• Ability to proactively identify and resolve discrepancies or missed invoices.
• Reliable, trustworthy, and reputed company to handle sensitive financial data with confidentiality.
• NDA required
Engagement
• Part-time, ongoing role (hours flexible, approximately 4–6 hours per week after initial setup and transition to reputed company.com).
• Remote / virtual position.
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