We are looking for a detail-oriented and organized team member to join our growing Finance Department! Responsibilities include: Verifying PO details and releasing invoices as needed Processing vendor invoices accurately and timely in the accounting system Preparing and entering billing and credits Reconciling client invoices into billing summaries and consolidated invoices Sending invoices to members and clients and assisting with billing inquiries and purchase orders (POs) Maintaining accurate customer and vendor contact information Serving as a primary point of contact for invoice-related questions across departments Supporting staff with accurate and timely financial information Assisting as backup for Accounts Payable and Accounts Receivable functions as needed Part-Time approximately 20-25 hours per week Compensation: $22-25/hour OR guaranteed pay option (depending on experience) Remote flexibility available for the right candidate Ideal candidate: Strong attention to detail Comfortable working with invoices and accounting systems Excellent communication and organizational skills Ability to multitask and work independently Previous billing/accounting experience preferred If interested, please send your resume and a short introduction via direct message or email ...
Job ID: 522893194
Originally Posted on: 5/29/2026
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