Part-time Accounts Payable Specialist

We’re seeking an Accounts Payable Specialist to handle financial transaction processing for our organization. Your duties include daily bookkeeping and record keeping, non-inventory/inventory management, financial reporting, and preparing tax records for financial audits.

This is a part-time position (20 hours per week) and will follow US business working hours.

Duties and Responsibilities:

  • Responsible for activities related to creating, processing, and monitoring of accounts payables and receivables
  • Responsible for invoicing processing
  • Completes posting activities to the general ledger
  • Completes reconciliations for general ledger accounts, ensuring accurate processing and posting of account entries
  • Assists in the preparation of financial institution deposits
  • Assists with account research and audit schedules
  • Contribute to creating efficient processes and procedures
  • Performs other duties and clerical tasks assigned
  • Print checks weekly or as needed
  • Contact vendors for invoicing discrepancies
  • Reconciling monthly bank/credit card/loan account statements
  • Conduct regular inventory reconciliations
  • Create and oversee work order instructions for various packs
  • Research and correct inventory discrepancies

Requirements

  • 3+ years of finance or accounting experience in the area of B2B Accounts, previous startup experience is a plus
  • Strong attention to detail, professional communication (both written and verbal), and excellent follow-through skills with the ability to deal tactfully, confidently, and ethically
  • Competitive and creative drive to win over customers and internal stakeholders
  • Ability to work both independently and collaboratively as part of a team while managing multiple priorities in a fast-paced environment
  • Goal-oriented, self-starter, proactive with excellent organizational skills
  • Proficient in problem-solving, research, and client follow-up with both external and internal contacts
  • Ability to adapt to rapid changes typical of a start-up
  • BA/BS required; undergraduate degree in Accounting, Business, Economics, or Finance strongly preferred
  • Advanced PC skills, including proficiency in Microsoft Office, pivot tables, V-lookups, and formulas.
  • Ability to interpret and analyze data and make recommendations based on findings.
  • Experience with QuickBooks, Ramp, Excel, and Google Suite is a must.

Benefits

Hireframe provides nearshore and offshore staffing solutions, operating as a remote-first organization with team members located in the United States, Mexico, and the Philippines. Our robust benefits package includes:

  • Permanent remote work flexibility
  • Annual performance bonuses
  • Dedicated coaches offer an extra channel of support and skill-building
  • Opportunities for professional growth

At Hireframe, we cultivate a supportive environment that fosters professional development and success, ensuring our team members thrive in their careers.

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