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Finance 🏢 Part Time ⭐️ Verified

Part-Time Accounts Payable Specialist

Apex Financial Partners
Chicago
Estimated Salary
USD 22 – USD 28
New
Live Update
8 Juli 2026
Deadline
8 Jul 2027

Job Description

Are you a detail-oriented finance professional looking for a part-time opportunity in the vibrant city of Chicago?

Apex Financial Partners is seeking a highly organized Part-Time Accounts Payable Specialist to join our growing finance team. In this role, you will play a crucial role in ensuring the accuracy and timeliness of our financial transactions. We offer a flexible schedule and a collaborative environment where your skills will directly contribute to our operational success.

Our ideal candidate is a self-starter who thrives in a fast-paced environment and possesses a keen eye for detail.

Responsibilities

  • Invoice Processing: Accurately review, verify, 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 invoices and payment status.
  • Reconciliation: Reconcile accounts payable ledgers and resolve discrepancies with accounts receivable or general ledger teams.
  • Expense Reporting: Assist in the preparation of monthly expense reports and maintain organized filing systems for financial records.
  • System Management: Utilize accounting software (e.g., QuickBooks, SAP, or NetSuite) to manage financial data and generate reports.
  • Compliance: Ensure all AP processes adhere to internal controls and company policies.

Qualifications

  • Experience: Minimum of 2 years of hands-on experience in Accounts Payable or related finance roles.
  • Education: Associate degree in Accounting, Finance, or a related field preferred; high school diploma with relevant experience is acceptable.
  • Software Proficiency: Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and experience with accounting software.
  • Attention to Detail: Exceptional ability to spot errors and maintain high data integrity standards.
  • Communication: Strong verbal and written communication skills with the ability to interact professionally with vendors and internal stakeholders.
  • Reliability: Ability to work part-time hours with a flexible schedule while meeting strict deadlines.

Required Skills

Accounts Payable Invoice Processing QuickBooks Excel Reconciliation General Ledger Vendor Management GAAP

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