Accounts Payable Specialist
$22 per hourEthos Veterinary Health
Accounts Payable Specialist
At Avets, our mission is to provide state-of-the-art veterinary medicine with compassion for pets and the people who love them. Our new 19,000-square-foot specialty and emergency hospital offers the opportunity to work alongside experienced emergency and specialty teams in a collaborative, fast-paced environment. We are committed to helping our team grow by pairing every new hire with a dedicated mentor and providing opportunities to expand their skills while delivering exceptional patient care.
Avets is looking to add a part-time Accounts Payable Specialist to our team. This role will support the hospital's finance operations through invoice processing, vendor account management, payment reconciliation, accounts receivable reporting, and month-end financial support. The Accounts Payable Specialist will help ensure financial records are accurate and organized while working closely with leadership and support teams to resolve discrepancies, process payments, maintain documentation, and support efficient financial workflows.
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
Part-time Benefits Include:
- 401(k) with employer matching
- Employee Pet Discount
- Employee Assistance Program
- Employee Referral Program
- Breakroom stocked with snacks!
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.
Avets is located at: 2674 Monroeville Blvd Monroeville, PA 15146 We are conveniently located within approximately a 30-minute commute of:
- Pittsburgh
- Murrysville
- Penn Hills
- Plum
- North Huntingdon
- Irwin
- North Versailles
- Trafford
- Oakmont
- Verona
- Forest Hills
- Churchill
- Wilkins Township
- Turtle Creek
- McKeesport
- West Mifflin
- Export
- Delmont
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.
- ...Accounts Payable/Accounts Receivable Specialist New Kensington, PA About Re:Build Manufacturing – New Kensington Re:Build Manufacturing New Kensington is part of the Re:Build family of companies, located in New Kensington, PA. Capabilities in a wide variety of...SuggestedWeekly pay
$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$50k - $60k
...Accounts Payable Specialist $50,000-$60,000 Pittsburgh, PA 15234 Why This Opportunity Stands Out Competitive salary based on experience Comprehensive benefits package Stable, well-established organization Collaborative finance team with opportunities...Suggested- ...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
$23 per hour
...Accounts Payable Specialist (Contract-to-Hire) LHH is partnering with a well-established organization in the Pittsburgh, Pennsylvania area to hire an experienced Accounts Payable Specialist to support their growing accounting team. This position is ideal for a detail...SuggestedContract work$23 per hour
...Accounts Payable Specialist (Contract-to-Hire) Pittsburgh, PA | Up to $23/hr LHH is partnering with a well-established organization in the Pittsburgh, Pennsylvania area to hire an experienced Accounts Payable Specialist to support their growing accounting team...Hourly payContract workTemporary workLocal area- ...Accounts Payable Specialist LGG INDUSTRIAL is a solutions-driven national distributor of hoses, gaskets, and conveyor products. Our skilled colleagues serve customers in various industrial segments to improve their operations and reduce their total cost of ownership...
$24 - $28 per hour
...Accounts Payable Specialist Murrysville, PA 15668 Full-Time | Onsite $24.00–$28.00/hour About the Opportunity A growing organization in the construction industry is seeking an experienced Accounts Payable Specialist to join its accounting team. This is an excellent opportunity...Hourly payFull timeImmediate start- Creative Financial Staffing, LLC in Murrysville, PA, is hiring an Accounts Payable Specialist to join their accounting team. This role involves processing high-volume invoices, managing vendor inquiries, and ensuring timely payments in a dynamic environment. The ideal candidate...Hourly payImmediate start
- ...Accounts Payable Clerk 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 least 3 months, with the potential for...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
- ...Job Description Job Description A non-profit group in the East End is in need of a temporary Accounts Payable Specialist! The position is 100% onsite with free parking. The role is temporary with a chance of hire The hours are part time and flexible....Contract workTemporary workPart timeFlexible hours
- ...Job Description Job Description Senior Accounts Payable Specialist The Senior Accounts Payable Specialist is responsible for overseeing day-to-day accounts payable activities while serving as the team's subject matter expert. This role partners with the Accounting...
- ...Candy Shop is seeking an experienced AP Specialist at our Robinson Township, PA, National... ...experience with QuickBooks or similar accounting software. We are looking for an... ...Prepare reports on cash flow, aging, and payables. Prepare weekly financial reports for...Full timeWork at officeMonday to Friday
- ...Job Description Job Description The Accounts Payable Accounts Receivable Clerk is responsible for managing invoice processing, payment tracking, and maintaining clear communication with vendors and customers. This independent role focuses on ensuring accurate billing...Work at office
- ...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
- ...Job Description An organization in the out skirts of Downtown Pittsburgh is in need of a temporary with a chance of hire Accounts Payable Specialist. The position Accounts Payable Specialist position is ON-SITE. Hours are flexible after the training. Parking...Temporary workFlexible hours
- ...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
- ...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
$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$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$25 - $30 per hour
...environment serving a variety of clients. Candidates with public accounting experience are strongly preferred, but recent graduates with... ...QuickBooks Online and QuickBooks Desktop Handle accounts payable, accounts receivable, bank reconciliations, and general ledger...Full timeCasual workWork at office$50k - $70k
...experienced Full-Charge Bookkeeper to take ownership of day-to-day accounting operations in a hands-on role. This position works closely... ...Key Responsibilities Manage full-cycle accounts payable and accounts receivable processes The Bookkeeper will perform...- ...Inspection Cleaning & Restoration Corp - - Responsibilities: 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; Remit payroll taxes, sales...
- ...year administrative experience preferred Able to use and operate a computer with basic Microsoft office required Understand accounting principles Extensive knowledge of Excel (to combine, sort, and summarize large amounts of data). Keywords: admin assistant,...Hourly payFull timeTemporary workMonday to Friday
- ...Accounts Receivable/Payable Staff Accountant Rycon Construction is an employee-owned company that provides construction management, general contracting, design-build, and program management services nationwide. Rycon specializes in new construction, renovations, and...Contract workFor subcontractorWork at officeFlexible hours
- ...TOGETHER, WE SAVE LIVES Senior GL Accountant OVERVIEW We are looking for an experienced Accountant. This role will be responsible for US GAAP and SOX compliance, General Ledger month-end closing processes, corporate accounting, regulatory and financial reporting...Local area
- ...clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan. System One is an Equal Opportunity Employer. All qualified...Local areaRemote work
- ...of payroll-related systems and processes. Other tasks as assigned. Required Qualifications : A Bachelor's degree in Accounting or Finance. Five (5+) or more years of payroll processing experience, preferably with a professional service firm. Certified...Local area
$68.9k - $98.2k
...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 of quality and accuracy by being proactive...Work experience placementWorldwide
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!

