Part Time Accounts Payable Specialist
About the position Responsibilities • Assist with high-volume Accounts Payable (AP) processing, particularly during peak season. • Prepare for weekly check runs by collaborating with the team and ensuring all necessary documentation is in place. • 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 provide coverage when needed. Requirements • At least 2 years of hands-on accounting 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 accounting principles, including debits and credits. • Strong organizational skills with meticulous attention to detail. • Adaptability and willingness to learn the company's specific processes. Benefits • Paid time off Apply tot his job