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We are actively recruiting for a Part-Time Accounts Payable Specialist for one of our clients in Tempe, AZ. This is a fully on-site position offering approximately 15-20 hours per week, typically spread across 4 days.
Responsibilities:
- Process approximately 100 accounts payable invoices per week using Sage 50
- Perform AMEX credit card reconciliations for both corporate and personal accounts
- Manage accounts payable for prepaid raw material purchases, including invoice processing, payment tracking, and vendor follow-up
- Match credit card transactions and vendor invoices to purchase orders, receipts, and supporting documentation
- Maintain accurate AP records and ensure timely processing of payments
Schedule:
- 15-20 hours per week
- Approximately 4 days per week
- Fully on-site in Tempe, AZ
This is an excellent opportunity for an experienced AP professional seeking a flexible part-time schedule while remaining hands-on with invoice processing, reconciliations, and purchase order matching.
1478430FPHX-CSL_1792451355
