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Finance & Accounting 🏢 Part Time ⭐️ Verified

Part-Time Accounts Payable Specialist | Dallas, TX

Apex Financial Solutions
Dallas
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 looking for a flexible role in Dallas? Apex Financial Solutions is currently seeking a dedicated Part-Time Accounts Payable Specialist to join our growing team. In this position, you will play a critical role in maintaining our financial health by managing accounts payable processes, ensuring vendor satisfaction, and upholding our commitment to accuracy.

Why Join Us?

  • Flexible part-time schedule to maintain work-life balance.
  • Competitive hourly wage with performance-based bonuses.
  • Opportunity to work with a dynamic team in a modern, collaborative office environment.

We are looking for someone who is not just a number cruncher, but a true partner in our financial operations. If you have a keen eye for detail and a passion for organization, we want to hear from you.

Responsibilities

  • Review, verify, and code invoices for accuracy, completeness, and authorization before processing payments.
  • Process accounts payable transactions, including ACH transfers, checks, and credit card payments, ensuring adherence to payment terms.
  • Reconcile vendor statements monthly to resolve discrepancies and maintain accurate accounts payable aging reports.
  • Manage vendor information, including onboarding new vendors and maintaining contact records in our accounting software (QuickBooks/SAP).
  • Assist in month-end close processes by preparing necessary supporting documentation and reports.
  • Maintain an organized, digitized, and secure filing system for all financial invoices and receipts.

Qualifications

  • High School Diploma or GED required; Associate Degree in Accounting or Finance preferred.
  • Minimum of 2 years of proven experience in Accounts Payable, general ledger, or bookkeeping.
  • Proficient in Microsoft Office Suite, with advanced skills in Excel (VLOOKUP, Pivot Tables) highly desired.
  • Experience with accounting software (e.g., QuickBooks, NetSuite, Sage) is a plus.
  • Strong analytical skills with exceptional attention to detail and the ability to detect errors.
  • Excellent verbal and written communication skills for vendor interactions.
  • Ability to work independently with minimal supervision in a fast-paced environment.

Required Skills

Accounts Payable Invoice Processing Reconciliation QuickBooks Excel Bookkeeping Vendor Management ACH Payments

Ready to Take This Challenge?

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

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