Accounts Payable Specialist
$22 per hourEthos Veterinary Health
Accounts Payable | Part Time | 4 Five Hour Shifts Per Week - Start Time Typically Between 8am and Noon | $22/hr + Depending On Experience | Monroeville, PA
Schedule and Compensation:
Approximately 16-20 hours per week
4 five hour days per week, with a start time between 8am-12pm as approved
Up to $22 an hour
Qualifications:
· High school diploma or equivalent required; associate’s degree in accounting, Finance, or related field preferred.
· Minimum of 2 years of accounts payable, accounts receivable, or general accounting experience.
· Experience with accounting or ERP systems (e.g., Dayforce, CareCredit, Trupanion portals, or similar).
· Proficiency in Microsoft Excel and basic financial reporting
· Strong attention to detail, organizational skills, and ability to manage multiple priorities
· Excellent communication and customer service skills
The Accounts Payable Specialist / Financial Coordinator is responsible for managing the full-cycle accounts payable and related financial processes to ensure accuracy, compliance, and operational efficiency. This role supports the hospital’s financial integrity by processing invoices, managing vendor relationships, reconciling accounts, and assisting with reporting and audit activities.
Key Responsibilities
Accounts Payable & Financial Processing
Process invoices, complete GL coding, and ensure timely payments in accordance with company policies.
Obtain approvals, maintain vendor records (including W-9s), and resolve payment discrepancies or inquiries.
Reconcile vendor accounts and monthly statements; research and resolve outstanding issues.
Prepare refunds, payroll deductions, weekly cash drops, and support end-of-month finance processes.
Maintain organized financial files, compliance documentation, and CareCredit reporting.
Accounts Receivable & Account Reconciliation
Run daily AR reporting and resolve unpaid balances, unapplied payments, credits, and discrepancies.
Process payments, mailed checks, employee pet billing accounts, and third-party payments (CareCredit, Trupanion, Scratch Pay, insurance, etc.).
Support collections efforts, billing disputes, chargebacks, returned checks, and balance-due communications.
Report account balances and financial updates to leadership and address client financial inquiries professionally.
Serve as a key contact for Trupanion-related workflows and process improvements.
Month-End, Compliance & Reporting
Support month-end close, audits, reconciliations, and financial reporting activities.
Maintain taxable income tracking, vendor audit documentation, and supporting financial records.
Ensure finance documentation is accurate, organized, and audit-ready.
Cross-Functional Support
Train new Client Care Coordinators on financial workflows and processes.
Prepare employee financial statements, manage employee account follow-up, and apply pet discounts in compliance with policy.
Pennsylvania
Ethos Veterinary Health is at the forefront of innovation and world-class medicine. As the premier network of over 140 specialty and emergency hospitals across North America, Ethos brings together a dedicated community of more than 1,500 specialized doctors providing care for nearly 2 million pets annually. The integrated and collaborative network of veterinary professionals utilize state-of-the-art technology and a scientific, evidence-based approach to deliver compassionate, unparalleled care and rewarding careers. Committed to revolutionizing veterinary medicine, Ethos sets the standard in veterinary excellence. Discover more at EthosVet.com.
Ethos Veterinary Health offers a comprehensive benefits program including medical, dental, vision, a 401k with employer match, and paid time off (including sick time) for all eligible employees. The team can provide more information about compensation and benefits for your specific location during the process. For positions based in Colorado, Ethos Veterinary Health provides eligible employees with paid sick and safe leave and public health emergency leave in accordance with the requirements of Colorado's Healthy Families and Workplaces Act.
Ethos Veterinary Health is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information. Pursuant to the San Francisco Fair Chance Ordinance, Los Angeles Fair Chance Initiative for Hiring Ordinance, and any other state or local hiring regulations, we will consider for employment any qualified applicant, including those with arrest and conviction records, in a manner consistent with the applicable regulation.
10801699
Powered by JazzHR
$22 per hour
...between 8am-12pm as approved ~ Up to $22 an hour The Financial Coordinator is responsible for managing the full-cycle accounts payable and related financial processes to ensure accuracy, compliance, and operational efficiency. This role supports the hospital's...SuggestedPart timeLocal area$22 - $28 per hour
...In this role you are responsible for managing and improving payables, receivables and directly supporting the operational and financial... ...per week. Requirements Responsibilities & Duties Accounts Payable: • Processes invoices, manages vendor payments, and reconciles...SuggestedFull timeWork at officeTrial periodShift work- ...Purpose The purpose of this position is to perform the necessary accounting functions to facilitate the processing, payment, and management of NEP account payables. Essential Duties/Responsibilities Encode, match, and process invoices on a daily basis....Suggested
$20 - $23 per hour
...Accounts Payable Associate (Temporary) We are partnering with a mission-driven organization to hire a temporary Accounts Payable Associate to support a high-volume accounting environment. This is a full-time, on-site opportunity with an immediate need for coverage...SuggestedHourly payFull timeTemporary workCasual workLocal areaImmediate startMonday to Friday$24.08 - $25.48 per hour
...disbursement policies. This role utilizes Emburse Enterprise to enter and process information within the accounting system and supports payment processing across various accounts payable functions. Job duties and responsibilities Maintain a strong understanding of travel and...SuggestedHourly payFull timeTemporary workCasual workWork at officeFlexible hours- ...Senior Accounts Payable Specialist If you are a motivated and experienced Accounts Payable professional looking to take the next step in your career, this is the job for you! The Senior Accounts Payable Specialist will be responsible for managing and processing complex...Work at office
- ...Accounts Payable Clerk Duration: 3+ months (could go long term) Our client, a leader in the Oil and Gas industry, is currently seeking an Accounting (AP) Clerk, to work on a contract basis in the downtown Pittsburgh area. This contract engagement is expected to last at...Contract work
- ...Part Time Accounts Payable Clerk FerroWorks has locations in Pittsburgh, McKees Rocks, and Kutztown, PA including McConway and Torley and Standard Forged, which have been in continuous operations since 1869, the same year the first US transcontinental railroad was...Part timeFlexible hours
- ...Architectural Finishes & Specialty Fabrication Division that ships/installs nationally. We are seeking an experienced Accounts Receivable/Payable Staff Accountant at our Corporate office. What you will do: Create both simple and complex customer invoices...Contract workFor contractorsFor subcontractorWork at officeFlexible hours
- ...General Purpose: The AR Specialist role is responsible for processes within the accounts receivable function including but not limited to invoicing customers, applying payments, monitoring account balances, and supporting the internal project team with customer billing...Work at office
- ...Accounts Receivable Specialist Job Locations US-PA-Pittsburgh (Moon Township) Category Accounting Type Full-Time Overview Civil & Environmental Consultants, Inc. (CEC) is seeking a Accounts Receivable Specialist in our Pittsburgh...Full timeTemporary workLocal areaFlexible hours
- ...Accounting Specialist - Monroeville, Pa A growing company is seeking a dependable and detail-oriented professional to support daily financial and bookkeeping operations. This role involves handling financial transactions, maintaining accurate records, reconciling accounts...Work at office
- ...as needed EDUCATION/SPECIAL SKILLS/EXPERIENCE/TRAINING: ~ Associates or Bachelors degree in Human Resources, Business, Accounting, or related field preferred ~2-4 years of experience in payroll, benefits administration, or HR operations required ~...Work at officeLocal area
- ...Job Description Job Description We are looking for an Accounts Payable / Staff Accountant to support daily accounting operations. This position plays an important role in managing payables, maintaining tax-related records, and helping the organization meet reporting...For subcontractor
- ...Job Title Responsibilities Accounts Payable, assist with posting and payment of invoices Assist with payroll Reconcile monthly physical inventory count of vehicles, factory receivables & post weekly warranty EFT Oversee various schedules within Office...Work at officeLocal area
- ...Tops Staffing - - Responsibilities: Maintain accurate financial records for the company; Manage payroll, accounts payable, and accounts receivable; Perform data entry and basic financial reporting; Ensure accurate financial records and timely processing of transactions...
$45.91k - $50.5k
...with training staff on entering and approving time. Candidates should have at least 3 years of experience working in finance and accounting and experience working in Microsoft Office Suite, JD Edwards or any other payroll system. If hired for this position, you would...Work at office$68.9k - $98.2k
...Job Description Job Description Job Description The Payroll Time and Attendance Specialist will be responsible for the accurate and timely submission of employee time transactions in accordance with Wabtec policies and pay practices. Maintains a high standard...Work experience placementWorldwide- ...Job Description Job Description We are currently seeking an Accounts Payable Clerk at our Corporate Office in the North Hills. Up to $1,000 New Hire Bonus! Responsibilities Review statements and match against invoices and receiving documents Review invoices...Work at officeLocal area
- ...Systems, and Burns & Scalo Roofing Ohio. We provide expertise in accounting, HR, safety, marketing, warehousing, and administration,... ...Reporting to the Accounting Supervisor, the role of the Accounts Payable Clerk is to provide accounting support for the Scalo Companies...Hourly payFull timeTemporary workImmediate startMonday to Friday
$66.02k
...categorize, and process all revenue and expenses in QuickBooks. Account Reconciliation: Reconcile bank and credit card statements,... ...ensuring accuracy and resolving any discrepancies. Manage Accounts Payable: Verify and track expenses, vendor invoices, and payments,...Local area- ...Manage all aspects of bookkeeping for clients Manage clients - Answer client questions regarding the work tasks and their accounts Set up new clients Monthly financial reports for management Assist in other areas of operations as required Company...Hourly payFull timeFor contractorsWork at officeRemote workWork from homeShift work
$25 - $30 per hour
...divh2Full Charge with Paul Davis/h2pWhat does a Full Charge with Paul Davis do?/pulliRecord and pay accounts payable/liliIssue invoices to and collect from customers/liliCalculate pay and issue payments to employees/liliCreate financial statements and related financial...Hourly payPart timeFor subcontractorWork at office$25 - $30 per hour
...Full Charge with Paul Davis What does a Full Charge with Paul Davis do? Record and pay accounts payable Issue invoices to and collect from customers Calculate pay and issue payments to employees Create financial statements and related financial reports...Hourly payPart timeFor subcontractorWork at officeRemote work- ...new office environment, and the chance to work with a talented team dedicated to excellence. Required skills: Bachelor's degree in Accounting or Finance 5+ years payroll processing experience, preferably within a professional services firm Proficiency with automated...Work at officeLocal area
- ...LHH Talent - - Responsibilities: Process and enter invoices into the accounts payable system with a high level of accuracy; Investigate and resolve invoice discrepancies in a timely manner; Prepare and process vendor payments on a consistent schedule; Assist with audits...
- ...Health and Wellness Benefits, including Monthly Gym/Fitness Incentives General Description The role of Prevailing Wage Specialist ensures full compliance with the DavisBacon Act, state prevailing wage laws, and projectspecific reporting requirements. This...Temporary workFor subcontractorWork at officeLocal area
- ...reports. Contributes to the achievement of team objectives. 5-7 years of total work experience is preferred. Degree in Finance or Accounting is preferred. US Payroll processing, Tax reporting and analysis experience preferred. Duration: 6 month contract to hire...Contract workWork experience placementWork at office
- ...LHH Talent - - Responsibilities: Process accounts payable and accounts receivable transactions; Maintain and reconcile general ledger accounts; Perform monthly bank and credit card reconciliations; Prepare and post journal entries; Assist with month-end close activities...
- ...Account Technician Join our team. Make a difference - for us and for your future. The Account Technician's main role is to review the accuracy of policy information and work in conjunction with Account Manager, Account Executive and Sales Executive. The incumbent...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!


