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Finance 🏢 Part Time ⭐️ Verified

Part-Time Accounts Payable Specialist

Apex Financial Solutions
Charlotte
Estimated Salary
USD 22 – USD 28
New
Live Update
16 Juli 2026
Deadline
16 Jul 2027

Job Description

Are you a detail-oriented finance professional seeking a flexible schedule? Apex Financial Solutions is currently looking for a highly organized Part-Time Accounts Payable Specialist to join our dynamic team in Charlotte, North Carolina. In this role, you will play a crucial part in ensuring our vendors are paid accurately and on time while maintaining our strict financial compliance standards.

We pride ourselves on a collaborative culture and offer a competitive compensation package for the right candidate. If you have a knack for numbers and a passion for efficiency, we want to hear from you.

Responsibilities

  • Invoice Processing: Accurately process and code incoming invoices in our ERP system, ensuring all supporting documentation is complete.
  • Vendor Relations: Research and resolve billing discrepancies or queries from vendors in a professional and timely manner.
  • Reconciliation: Perform monthly bank reconciliations and vendor account reconciliations to ensure data accuracy.
  • Reporting: Assist in the preparation of monthly and quarterly financial reports related to accounts payable.
  • Compliance: Maintain organized filing systems (physical and digital) for all invoices and financial records.
  • System Maintenance: Update vendor information and review system data for errors or duplicates.

Qualifications

  • Experience: Minimum of 2-3 years of experience in Accounts Payable or General Accounting.
  • Software Proficiency: Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and experience with accounting software (QuickBooks, SAP, or NetSuite preferred).
  • Education: Associate degree in Accounting, Finance, or Business Administration required; Bachelor’s degree preferred.
  • Attention to Detail: Exceptional ability to spot errors and manage high volumes of data with precision.
  • Communication: Strong verbal and written communication skills for interacting with vendors and internal departments.
  • Availability: Ability to work 20-25 hours per week, with some flexibility for month-end close periods.

Required Skills

Accounts Payable Invoice Processing Reconciliation QuickBooks Excel Financial Reporting Vendor Management

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