Accounts Payable Specialist (Part-Time)

Every Child Pediatrics • Thornton, CO

just now • $30 - $35 • Onsite

About The Position

We are looking for a part-time Accounts Payable Specialist to join our Finance team at our administrative offices located at 9197 Grant St., Thornton, CO 80229. This is an in-office position requiring 20 hours per week, Monday through Friday. Reporting to the Financial Controller, the Accounts Payable Specialist will have primary responsibility for the day-to-day accounts payable process, including invoice processing, vendor management, payment processing, account reconciliation, and maintaining accurate financial records. Every Child Pediatrics is a nonprofit organization that provides comprehensive, affordable health care to nearly 24,000 Colorado children per year, regardless of their insurance status or ability to pay. We provide compassionate care because we believe that every child deserves the best health care and the opportunity to succeed.

Requirements

• High school diploma or equivalent required; accounting coursework, associate degree, or bachelor's degree in accounting, finance, or a related field preferred.
• At least 4 years of hands-on accounts payable experience.
• Demonstrated experience managing the full accounts payable process, including high volume invoice management, appropriate GL coding, approval, entry, payment processing, vendor maintenance and reconciliation, processing payments, and recordkeeping.
• Strong Microsoft Excel skills, including the ability to sort, filter, organize, and analyze financial data.
• Ability to work independently with limited supervision while knowing when to escalate issues.
• Strong written and verbal communication skills.
• Commitment to the mission and values of Every Child Pediatrics.

Nice To Haves

• Healthcare, medical practice, or multi-location organization experience is a plus.
• Bill.com and QuickBooks Online experience strongly preferred.

Responsibilities

• Manage the full end-to-end accounts payable cycle, from invoice receipt and coding through approval, payment entry, and reconciliation.
• Process vendor invoices accurately and timely, ensuring proper documentation, approval workflows, and compliance with company policies.
• Execute scheduled payment runs, monitor AP aging reports, and resolve vendor inquiries or invoice discrepancies promptly.
• Maintain complete and up-to-date vendor master files, including W-9 tracking and annual 1099 preparation and reporting.
• Support month-end close procedures, including expense accruals, AP reconciliations, and general ledger maintenance.
• Assist with internal and external audits by researching transactions and providing supporting documentation.
• Prepare AP reports for the Financial Controller and help identify and implement process improvements that enhance efficiency and internal controls.

What This Job Offers

• Job Type: Part-time
• Career Level: Mid Level
• Education Level: High school or GED