Accounts Payable Specialist

We are seeking a detail-oriented Accounts Payable Specialist to provide long-term, part-time support to a local credit union. This temporary position will involve assisting with daily AP operations, processing invoices, and supporting general accounts payable functions.

This is a great opportunity for someone with previous accounts payable experience who is organized, dependable, and comfortable working in a fast-paced environment. The ideal candidate has strong attention to detail, basic computer skills, and the ability to work independently and meet deadlines.
Responsibilities

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  Assist with daily accounts payable operations.
  
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  Process and review invoices for accuracy.
  
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  Maintain accurate payment and vendor records.
  
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  Research and resolve invoice discrepancies as needed.
  
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  Perform general AP and administrative duties.
  
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  Follow established procedures and meet deadlines.
  

Qualifications

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  2+ years of previous accounts payable experience preferred.
  
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  Strong attention to detail and accuracy.
  
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  Good organizational and time-management skills.
  
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  Ability to work independently and as part of a team.
  
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  Experience with Infor FSM is helpful but not required.
  

Position Details

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  Schedule: Part-time, 20–30 hours per week; Tuesdays and Thursdays required.
  
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  Assignment Length: Long-term temporary assignment through 2027.
  
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