Accountant II - REMOTE - Part-Time Role

Remote opportunity*Part time (20 hours per week)** The Accounts Payable Specialist performs a variety of Accounts Payable duties as determined by separation of duties (SOD) guidelines. Assigned duties may include processing of invoice and payment requests, statement reconciliations, supplier records maintenance or payment processing. The AP Specialist will also perform analyses & reporting, to include resolution of related inquiries and payment processing. What You Will Do Timely and accurate entry of invoices and other payment requests to meet payment deadlinesTimely and accurate entry of supplier informationTravel Card management and Expense Report processing activities.Complete basic reconciliations of automated feeds and vendor statementsSupport payment review process with timely invoice updatesRespond to supplier inquiries regarding invoice statusMaintain supplier records following fraud prevention guidelinesSupport payment process for check printing and bank file validationsComplete all transactions per department month/year close scheduleOther projects and responsibilities may be added at the manager's discretion Education Qualifications High School Diploma or equivalent education and related work experience preferred Experience Qualifications Typically 2+ years experience within Accounts Payable or Operations Accounting Functions Skills And Abilities Uses good time management skills to work in a fast-paced, dynamic environment, remain composure, while handling multiple projects and tasks simultaneouslySome proficiency with MS Word, PeopleSoft and ExcelAbility to communicate verbally and in writing with employees at all levels of the organization, as well as government agencies and vendorsExcellent interpersonal skillsA demonstrated commitment to high professional ethical standards and a diverse workplace