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Part-Time Accounts Payable Specialist

  • Pleasant Hill, CA, United States

$27 to $30 USD / hour · Part-time

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Job details

Pay
$27 to $30 USD / hour
Job type
Part-time
Apply by
Posting language
English
Posted

Original job description

We are looking for an Accounts Payable Specialist to support a busy client in Pleasant Hill, California. This Long-term Contract opportunity is ideal for someone who can manage invoice processing with precision, stay organized in a high-volume setting, and communicate effectively with vendors and internal teams. The person in this role will help keep payment activity current, resolve discrepancies efficiently, and contribute to the smooth day-to-day operation of the accounting function.

This is an ongoing part-time position.

Responsibilities:

  • Process a large volume of vendor invoices and prepare weekly payments while maintaining strong accuracy and attention to detail.
  • Investigate vendor statements, payment questions, and invoice concerns to ensure timely and accurate resolution.
  • Coordinate with managers to obtain payment approvals and keep disbursements moving according to schedule.
  • Partner with the inventory team to identify and resolve mismatches involving invoices and purchase orders.
  • Organize and maintain records for paid invoice documentation on a consistent weekly basis.
  • Handle multiple assignments at the same time and adjust priorities to meet deadlines in a fast-paced environment.
  • Support additional accounting-related tasks and special projects assigned by the Accounting Manager or Controller.
  • Experience in accounts payable, including invoice entry, payment processing, and vendor support.
  • Working knowledge of account coding, invoice coding, ACH transactions, check runs, and high-volume data entry.
  • Understanding of basic accounting principles and standard accounts payable procedures.
  • Proficiency with Microsoft Office, Google Docs, and accounting platforms such as Eagle or similar systems.
  • Ability to communicate clearly with vendors, managers, and cross-functional departments regarding payment matters.
  • Strong organizational skills with the ability to manage detailed records and balance multiple priorities.
  • Comfortable using AI-enabled tools and other automation resources to improve efficiency and accuracy.
More about this job

Skills

  • Accounts payable
  • Attention to detail
  • Documentation
  • Adjust priorities
  • Meet deadlines
  • Data entry
  • Microsoft Office
  • Google Docs
  • Organizational skills

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