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Finance 🏢 Part Time ⭐️ Verified

Part-Time Accounts Payable Specialist - New York, NY

Apex Financial Solutions
New York
Estimated Salary
USD 28 – USD 38
Live Update
16 Juli 2026
Deadline
16 Jul 2027

Job Description

Apex Financial Solutions is seeking a highly organized and detail-oriented Part-Time Accounts Payable Specialist to join our dynamic finance team in New York, NY. This is an excellent opportunity for a finance professional looking to work in a flexible environment while supporting key business operations. You will play a crucial role in maintaining accurate financial records and ensuring timely vendor payments.

Why Join Us?

  • Competitive hourly rate and flexible scheduling.
  • Opportunity to work with a collaborative finance team.
  • Professional development and growth potential.

Key Responsibilities:

  • Review, verify, and process a high volume of invoices for accuracy and compliance.
  • Match invoices to purchase orders and receipts to ensure proper documentation.
  • Resolve discrepancies and communicate effectively with vendors regarding payment issues.
  • Maintain organized digital and physical filing systems for all financial documents.
  • Assist with month-end close procedures and reconciliations.
  • Reconcile vendor statements and update accounting ledgers.

Qualifications:

  • High school diploma or GED required; Associate degree in Accounting or Finance is a plus.
  • Minimum of 2 years of experience in Accounts Payable or a related finance role.
  • Proficiency in accounting software (e.g., QuickBooks, Sage, or NetSuite) and Microsoft Excel.
  • Strong attention to detail and the ability to detect errors in financial data.
  • Excellent time management skills and the ability to prioritize tasks in a fast-paced environment.
  • Effective communication skills with a professional demeanor.

How to Apply:

Interested candidates should submit their resume and cover letter detailing their relevant experience to apply for this exciting Part-Time opportunity in New York.

Responsibilities

  • Review, verify, and process a high volume of invoices for accuracy and compliance.
  • Match invoices to purchase orders and receipts to ensure proper documentation.
  • Resolve discrepancies and communicate effectively with vendors regarding payment issues.
  • Maintain organized digital and physical filing systems for all financial documents.
  • Assist with month-end close procedures and reconciliations.
  • Reconcile vendor statements and update accounting ledgers.

Qualifications

  • High school diploma or GED required; Associate degree in Accounting or Finance is a plus.
  • Minimum of 2 years of experience in Accounts Payable or a related finance role.
  • Proficiency in accounting software (e.g., QuickBooks, Sage, or NetSuite) and Microsoft Excel.
  • Strong attention to detail and the ability to detect errors in financial data.
  • Excellent time management skills and the ability to prioritize tasks in a fast-paced environment.
  • Effective communication skills with a professional demeanor.

Required Skills

Accounts Payable Invoice Processing Reconciliation QuickBooks Excel Finance Data Entry Vendor Management

Ready to Take This Challenge?

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

Apply Now

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