Home Job Details
M
Finance 🏢 Part Time ⭐️ Verified

Part-Time Accounts Payable Specialist

Metro Financial Solutions
Fort Worth
Estimated Salary
USD 20 – USD 25
New
Live Update
16 Juni 2026
Deadline
16 Jun 2027

Job Description

Welcome to Metro Financial Solutions, where precision meets opportunity. We are seeking a highly organized and detail-oriented Part-Time Accounts Payable Specialist to join our dynamic finance team in Fort Worth. This is an excellent opportunity for a finance professional looking for a flexible work schedule while contributing to the financial health of a growing enterprise.


In this role, you will play a crucial part in maintaining our financial records, ensuring vendor relationships remain strong, and managing the end-to-end accounts payable cycle. We value accuracy, integrity, and a proactive approach to problem-solving.


Why Join Us?

  • Flexible part-time hours designed to fit your lifestyle.
  • Competitive hourly rate of $20 - $25.
  • Opportunity to work with modern accounting software in a collaborative environment.

If you have a knack for numbers and a passion for financial accuracy, we want to hear from you.

Responsibilities

  • Invoice Processing: Accurately receive, verify, and process incoming invoices in a timely manner, ensuring all supporting documentation is complete.
  • Vendor Management: Act as the primary point of contact for vendors, resolving billing discrepancies and maintaining accurate vendor master records.
  • Reconciliation: Perform monthly reconciliations of accounts payable sub-ledgers to ensure balances are correct and reflect all transactions.
  • Expense Reporting: Assist employees with the submission and approval of expense reports, adhering to company policies.
  • Bank Reconciliation: Assist in the monthly bank reconciliation process to identify and resolve any discrepancies.
  • System Maintenance: Update and maintain accounting records in ERP systems (e.g., QuickBooks, Xero) and spreadsheets.

Qualifications

  • Education: High school diploma or GED required; Associate degree in Accounting or Finance is a plus.
  • Experience: 1-3 years of experience in Accounts Payable or general bookkeeping.
  • Software Proficiency: Must be proficient in Microsoft Excel (VLOOKUP, Pivot Tables) and familiar with accounting software (e.g., QuickBooks, Sage, or NetSuite).
  • Attention to Detail: Exceptional attention to detail with the ability to spot errors and ensure compliance.
  • Communication: Strong verbal and written communication skills for interacting with vendors and internal teams.
  • Reliability: Ability to work independently and meet deadlines in a part-time capacity.

Required Skills

Accounts Payable AP Invoice Processing QuickBooks Xero Reconciliation Excel Bookkeeping Financial Records

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