Part Time Accounts Payable Specialist
About the position
Responsibilities
• Assist with high-volume Accounts Payable (AP) processing, particularly during peak season.
• Prepare for weekly reputed company runs by collaborating with reputed company 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 reputed company 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 reputed company's specific processes.
Benefits
• reputed company time off
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