
Part-Time Financial Operations Specialist
2 days ago
Job Description:
\We're seeking a detail-oriented and proactive Accounts Payable Specialist to support our finance operations. This role is perfect for a self-starter with strong QuickBooks and Excel skills, and a solid understanding of month-end close processes and basic tax compliance.
\Key Responsibilities:
\- \
- Process 10–15 invoices during the first week of each month\
- Handle ~5 invoices weekly for the remainder of the month\
- Ensure invoices are coded accurately, approved, and entered in a timely manner\
- Record and manage bills in QuickBooks Online\
- Manage payment scheduling and maintain accurate vendor records\
- Assist with expense management platform tracking transactions, managing approvals\
- Perform accrual processing and ensure all AP transactions are properly recorded\
- Poll data from QuickBooks and Excel for reporting as needed\
- Maintain a large vendor database and ensure collection and organization of W-9 forms\
- Support monthly and quarterly tax compliance by ensuring vendor and expense documentation is accurate and complete\
- Respond to vendor inquiries and ensure compliance with state-specific requirements\
- Use Excel to generate reports, summaries, and reconciliations as requested\
- Assist in data validation and cleanup for financial and audit purposes\
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