We are looking for a detail-oriented Accounts Payable Specialist to handle vendor payments, write checks, and manage daily vendor accounts. The ideal candidate must have experience in accounts payable and be proficient in QuickBooks for financial record-keeping.
In person. Part time.
Responsibilities
Process and manage accounts payable, ensuring timely and accurate payments.
Write and issue checks to vendors and maintain payment records.
Monitor and reconcile vendor accounts daily to resolve discrepancies.
Utilize QuickBooks for accounts payable management and financial reporting.
Qualifications
Experience in accounts payable.
Proficiency in QuickBooks software (required).
Strong organizational skills and attention to detail.
If you have experience in managing vendor payments and accounts payable and are
