Part-Time Hybrid Accounts Payable Specialist

Humane Society of IndianapolisIndianapolis, IN
2d$20 - $22Hybrid

About The Position

Serving Indianapolis and the surrounding counties since 1905, the Humane Society of Indianapolis provides vital services to animals and people alike through sheltering and adopting animals, providing positive reinforcement behavior training for adoptable animals through our behavior programs, and supporting our community through outreach and shelter services. We are seeking a reliable and detail-oriented Part-Time Hybrid Accounts Payable Specialist to support our finance team with essential weekly tasks. This role is ideal for someone who values flexibility while committing to regular on-site responsibilities that require a physical presence, such as printing checks and coordinating with internal team members.

Requirements

  • High school diploma or GED required; coursework in accounting or finance preferred.
  • Minimum of 1–2 years of accounts payable or general accounting experience preferred.
  • Strong attention to detail and high level of accuracy.
  • Proficiency in Microsoft Excel and general accounting software.
  • Ability to manage time effectively and meet weekly deadlines.
  • Strong communication and organizational skills.
  • Ability to work independently and as part of a team.
  • Ability to maintain confidentiality and ethical handling of sensitive information.
  • Ability to sit for extended periods and work at a computer.
  • Ability to lift up to 15 pounds occasionally.
  • Work is performed in an office and home-office environment.

Responsibilities

  • Process vendor invoices and employee reimbursements accurately and in a timely manner.
  • Verify invoice coding and approvals in accordance with organizational policies.
  • Maintain accurate accounts, payable records and ensure proper documentation for audits.
  • Reconcile vendor statements and resolve discrepancies.
  • Prepare and process check runs and electronic payments.
  • Communicate with vendors and internal staff regarding payment inquiries.
  • Assist with month-end closing activities as needed.
  • Maintain confidentiality of financial and employee information at all times.
  • Perform other related duties as assigned.
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