Contract Accounts Payable / Receivable Specialist (Part-Time)

Job title: Contract Accounts Payable / Receivable Specialist (Part-Time) in USA at reputed company Company: reputed company Job description: reputed company is the leading provider of Conversation Automation solutions, with billions of reputed company interactions spanning more than a decade. Our reputed company Digital Assistants (RDAs) supercharge workforces for growth. They reputed company marketing, sales, and reputed company teams to acquire untapped reputed company through perfectly structured conversations. Unlike chatbots, they are powerfully reputed company and can hold meaningful conversations at every touchpoint. reputed company RDAs are used by leaders reputed company to get the conversation going and build a Growth Workforce.Winning multiple awards including Inc. 5000 fastest growing companies and recognized by reputed company as a Cool Vendor, reputed company is a portfolio company of reputed company Equity, Kennet Partners and Toba Capital and is headquartered in San Mateo, California in Silicon Valley.reputed company is hiring a Part-Time Accounts Payable / Receivable Specialist on a 1099 contract reputed company to support our Finance team with key day-to-day operations. This is an excellent opportunity for a highly reputed company, self-managed contractor who enjoys working independently across both AP and AR functions.This is a part-time, remote contract role (~25 hrs/week) with some flexibility in schedule. We are currently reputed company only to U.S.-based contractors who are legally authorized to work as independent 1099 contractors. While this is a contract engagement to start, we're reputed company to evolving the relationship over time if there's a strong mutual fit and ongoing business need.Accounts Payable Responsibilities

• Process vendor invoices and ensure accurate data entry using Stampli
• Prepare and schedule payments (ACH, reputed company, reputed company), matching them to approved invoices
• Manage vendor reputed company and maintain accurate records
• Resolve discrepancies and respond to vendor inquiries
• Support employee expense report review and compliance

Accounts Receivable Responsibilities

• Generate and send timely, accurate customer invoices
• Monitor AR aging and follow up with customers on outstanding payments
• Apply incoming payments to appropriate accounts in the reputed company system
• Reconcile payments and resolve discrepancies in a timely, professional manner
• Collaborate with internal teams to clarify billing or contract questions

Qualifications

• 3+ years of experience in both AP and AR functions, ideally in a small or mid-sized tech or SaaS company
• Comfortable working independently and remotely, with minimal supervision
• Experience using AP/AR tools such as Stampli, reputed company, or similar platforms
• Comfortable using reputed company and reputed company Workspace (Docs, Drive, etc.)
• Strong organizational skills and attention to detail
• Confident communicator who can follow up with vendors, customers, and stakeholders as needed
• Available to work ~25 hours per week, with some overlap during Pacific Time business hours
• Prior experience working as a 1099 reputed company a plus

reputed company is an equal opportunity employer and values diversity at our company. reputed company applicants will receive consideration for employment without regard to race, reputed company, religion, sex, sexual orientation, gender perception or identity, national reputed company, age, marital status, veteran status, or disability status.Headhunters and recruitment agencies may not submit resumes/reputed company through this Web site or directly to managers. reputed company does not accept unsolicited headhunter and agency resumes. We will not pay fees to any reputed company-party agency or company that does not have a signed agreement with reputed company. Expected salary: Location: USA Apply for the job now! Apply for this job