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We are looking for part-time Accounting Analyst to support day-to-day financial operations for a local firm. This role is suited for an organized candidate who can manage core accounting activities and experience with supply chain, logistics and/or shipping is ideal. The ideal candidate will have advanced Excel skills. This is a part-time role (16-20 hours a week) and requires you to be onsite Monday, Tuesday and Wednesday.
Job Responsibility
Process vendor invoices, verify supporting documentation, and coordinate timely payment activities to maintain accurate accounts payable records
Monitor incoming customer payments, apply cash receipts correctly, and follow up on outstanding balances to support accounts receivable operations
Prepare and issue billing documents, review charges for accuracy, and address invoice-related questions from internal and external stakeholders
Reconcile general ledger accounts and subledger activity, identify variances, and investigate discrepancies through thorough account analysis
Support routine accounting tasks by maintaining financial records, organizing transaction data, and ensuring documentation aligns with company standards
Assist with period-end close activities by compiling account information, preparing schedules, and validating the completeness of financial data
Partner with cross-functional teams to resolve payment, billing, and reconciliation issues in a timely and effective manner
Requirements
Experience performing accounting support work with a focus on accounts payable, accounts receivable, billing, and reconciliations
Working knowledge of standard accounting principles and financial recordkeeping practices
Ability to review transactional data carefully and identify errors, inconsistencies, or missing information
Strong organizational skills with the ability to manage multiple priorities and meet deadlines consistently
Proficiency with accounting systems and spreadsheet tools used for financial tracking and reporting
Clear written and verbal communication skills for coordinating with vendors, customers, and internal teams
High level of accuracy, dependability, and attention to detail in daily accounting activities