Home Job Details
A
Finance 🏢 Part Time ⭐️ Verified

Part-Time Accounts Payable Specialist

Apex Financial Services
Seattle
Estimated Salary
USD 20 – USD 28
New
Live Update
13 Juni 2026
Deadline
13 Jun 2027

Job Description

Are you a detail-oriented finance professional looking for a flexible schedule in the heart of Seattle?

Apex Financial Services is seeking a dedicated Part-Time Accounts Payable Specialist to join our dynamic team. We are a growing firm that values accuracy, efficiency, and a positive work culture. In this role, you will manage the full-cycle accounts payable process, ensuring vendor satisfaction and maintaining strict compliance with company policies.

Why Join Us?

  • Flexible part-time schedule (20-25 hours per week).
  • Competitive hourly wage with performance bonuses.
  • Opportunity to work in a collaborative, modern office environment.
  • Professional development and growth opportunities.

We are looking for a self-starter who thrives in a fast-paced environment and can handle complex data with ease.

Responsibilities

  • Invoice Processing: Accurately review, code, and process incoming invoices in a timely manner to ensure timely vendor payments.
  • Vendor Relations: Serve as the primary point of contact for vendor inquiries regarding billing and payment status.
  • Reconciliation: Perform monthly reconciliations of accounts payable sub-ledgers and credit card statements.
  • System Management: Maintain and update vendor information in the ERP system and ensure all documentation is properly filed.
  • Expense Reporting: Assist with the preparation of expense reports and travel reimbursements for the finance team.
  • Reporting: Assist in the month-end closing process by providing accurate AP aging reports and variance analysis.

Qualifications

  • Education: Associate degree in Accounting, Finance, or Business Administration required; Bachelor's degree preferred.
  • Experience: Minimum of 2 years of hands-on experience in Accounts Payable or General Ledger.
  • Software Proficiency: Strong proficiency in QuickBooks Online or NetSuite; advanced Excel skills (VLOOKUP, Pivot Tables) required.
  • Attention to Detail: Exceptional attention to detail with a proven track record of error-free data entry.
  • Communication: Excellent written and verbal communication skills for interacting with vendors and internal stakeholders.
  • Integrity: High level of professionalism and ability to handle sensitive financial data with discretion.

Required Skills

Accounts Payable Reconciliation QuickBooks Excel ERP Invoice Processing Vendor Management General Ledger Part-Time

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

Apply Now

Related Jobs

Similar job recommendations for you

View All