Accounts Payable Specialist, Part-Time
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Job Description
Accounts Payable Specialist managing invoices and financial transactions at Summit. Ensuring accurate processing and support for the Finance team.
Responsibilities:
- Review vendor invoices for accuracy, coding, and required approvals.
- Process invoices and maintain accounts payable records.
- Respond to vendor inquiries and resolve payment-related issues.
- Reconcile vendor statements and investigate discrepancies.
- Audit and process company credit card transactions.
- Maintain organized financial documentation in accordance with company policies and accounting standards.
- Assist with month-end activities and other accounting projects as needed.
- Provide support to the broader Finance team.
Requirements:
- Previous experience in accounts payable, accounting, or finance.
- Experience with NetSuite or other ERP/accounting systems.
- Knowledge of general accounting principles and practices.
- Strong Microsoft Excel skills.
- Relevant accounting coursework, training, or certifications.
Benefits:
- 401(k) with 4% match – we invest alongside you
- Free Colocation & Cloud Access – build and experiment in real environments
- Work From Anywhere – remote-friendly by design
- A low-ego, get-it-done culture – come as you are, do great work
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