Job Title: Accounts Payable Specialist (Part-Time)Job Description
This part-time Accounts Payable Specialist role focuses on accurately processing a high volume of vendor invoices, maintaining organized records, and supporting core accounting activities. You will work closely with vendors and internal teams to ensure timely payments, resolve discrepancies, and contribute to a smooth month-end close.
Responsibilities

+ Enter and process a high volume of vendor invoices accurately and efficiently in the accounting system.

+ Verify invoice details, including pricing, quantities, purchase orders, and approvals, to ensure accuracy and compliance with internal procedures.

+ Match invoices to purchase orders and supporting documentation before posting.

+ Ensure invoices are coded correctly to the appropriate general ledger accounts, departments, and cost centers.

+ Research and resolve invoice discrepancies, payment issues, and variances in a...