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 accounts payable records, and supporting core accounting operations. You will work on-site, collaborate closely with vendors and internal teams, and contribute to payment processing, reconciliations, and month-end activities.
Responsibilities

+ Enter and process a high volume of vendor invoices accurately and efficiently.

+ Verify invoice details, including pricing, quantities, purchase orders, and required approvals.

+ Match invoices to purchase orders and supporting documentation to ensure accuracy and completeness.

+ Ensure invoices are coded correctly and entered into the accounting system in a timely manner.

+ Research and resolve invoice discrepancies, payment issues, and related inquiries.

+ Maintain organized electronic...