Accounts Payable Specialist, Part-Time

Role Overview

• Review vendor invoices for accuracy, coding, and required approvals.
• Process invoices and maintain accounts payable records.
• Respond to vendor inquiries and resolve payment-related issues.
• Reconcile vendor statements and investigate discrepancies.
• Audit and process company credit card transactions.
• Maintain organized financial documentation in accordance with company policies and accounting standards.
• Assist with month-end activities and other accounting projects as needed.
• Provide support to the broader Finance team.

Requirements

• Previous experience in accounts payable, accounting, or finance.
• Experience with NetSuite or other ERP/accounting systems.
• Knowledge of general accounting principles and practices.
• Strong Microsoft Excel skills.
• Relevant accounting coursework, training, or certifications.

Tech Stack

• ERP

Benefits

• 401(k) with 4% match – we invest alongside you
• Free Colocation & Cloud Access – build and experiment in real environments
• Work From Anywhere – remote-friendly by design
• A low-ego, get-it-done culture – come as you are, do great work