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Part Time Accounts Payable Jobs in Athens, AL (NOW HIRING)

Affordable medical, dental, and vision plans for both full-time and part-time employees and their ... This includes managing billing, accounts receivable, cash receipts, collections, accounts payable ...

Affordable medical, dental, and vision plans for both full-time and part-time employees and their ... This includes managing billing, accounts receivable, cash receipts, collections, accounts payable ...

Part Time Accounts Payable information

See Athens, AL salary details

$12

$20

$26

How much do part time accounts payable jobs pay per hour?

As of Aug 29, 2026, the average hourly pay for part time accounts payable in Athens, AL is $20.34, according to ZipRecruiter salary data. Most workers in this role earn between $17.88 and $22.50 per hour, depending on experience, location, and employer.

What is a part time accounts payable?

A Part Time Accounts Payable job involves processing invoices, verifying financial transactions, and ensuring timely payments to vendors while working fewer hours than a full-time role. Responsibilities typically include matching purchase orders with invoices, reconciling statements, and maintaining accurate records. This role requires attention to detail, proficiency with accounting software, and strong organizational skills. It is ideal for individuals seeking flexible work schedules while contributing to a company's financial operations.

What are the typical responsibilities of someone working in a part time accounts payable role?

As a part time accounts payable professional, your main duties generally include reviewing and processing invoices, reconciling account statements, handling payment runs, and maintaining accurate financial records. You might also interact regularly with vendors to resolve discrepancies and ensure timely payments. Depending on the company, you may assist with month-end closing procedures or support other finance team members with ad hoc projects. This role offers the chance to develop foundational accounting experience, making it a great option for those seeking flexibility or working while pursuing further education.

What are the key skills and qualifications needed to thrive in the part time accounts payable position, and why are they important?

To thrive as a Part Time Accounts Payable, you need attention to detail, a solid understanding of basic accounting principles, and experience with invoice processing. Familiarity with accounting software like QuickBooks, SAP, or Microsoft Excel is often required, and an associate's degree in accounting or related certification can be beneficial. Strong organizational skills, time management, and effective communication are valuable soft skills in this role. These abilities ensure accuracy, timely processing of payments, and smooth collaboration with vendors and team members.

What are the most commonly searched types of Accounts Payable jobs in Athens, AL?

The most popular types of Accounts Payable jobs in Athens, AL are:

What are popular job titles related to Part Time Accounts Payable jobs in Athens, AL?

For Part Time Accounts Payable jobs in Athens, AL, the most frequently searched job titles are:

What job categories do people searching Part Time Accounts Payable jobs in Athens, AL look for?

The top searched job categories for Part Time Accounts Payable jobs in Athens, AL are:

What cities near Athens, AL are hiring for Part Time Accounts Payable jobs?

Cities near Athens, AL with the most Part Time Accounts Payable job openings:

Infographic showing various Part Time Accounts Payable job openings in Athens, AL as of August 2026, with employment types broken down into 78% Full Time, 21% Part Time, and 1% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $42,302 per year, or $20.3 per hour.

Finance and Accounting Specialist

Huntsville, AL • On-site

Huntsville Botanical Garden
Non-Profits • 51 - 200 employees

$15 - $19/hr

Part-time

Posted 10 days ago


Job description

Job Type
Part-time
Description
Finance and Accounting Specialist
Department: Finance
Supervisor: Sr. Accountant & Finance Manager
Supervises: N/A
FLSA Salary Classification: Non-Exempt
Revision Date: March 2026
Availability: 18 to 25 hours per week with a primary schedule of standard business hours with occasional evening and weekend availability required to support the department and organizational needs.
The Huntsville Botanical Garden is a 501c3 non-profit organization that exists to connect people to plants to support a healthier quality of life for the region. Whether caring for plant collections, welcoming a guest, developing a program, maintaining our grounds, or ensuring a transaction is accurately recorded, each member of the Garden team contributes to that purpose.
The Finance team helps make this work possible by safeguarding resources, providing reliable information, supporting thoughtful decision-making, and building the strong operational foundation the Garden needs to grow. The Finance and Accounting Specialist is an important part of that shared effort.
Position Summary:
The Finance and Accounting Specialist provides operational and administrative support to the Finance team by assisting with accounts payable and accounts receivable processing, maintaining accurate financial records, and supporting departmental workflows. This role works closely with the Accounts Payable Coordinator and the Revenue & Grants Accountant to ensure the accuracy, completeness, and timeliness of financial transactions and supporting documentation.
The Finance and Accounting Specialist helps manage high-volume transaction processing during peak periods, supports reconciliation efforts, maintains vendor and customer records, and assists with financial reporting preparation. In addition, this role contributes to continuous improvement efforts by identifying process bottlenecks, analyzing discrepancies, and helping implement workflow improvements that strengthen financial controls and operational efficiency across the organization.
Essential Functions:
Accounts Receivable Support
  • Assist with the intake, validation, and processing of deposit requests and revenue receipts in the accounting system in accordance with established procedures.
  • Review source documentation for accuracy and completeness, confirming proper coding and routing discrepancies to the appropriate accountant for review.
  • Reconcile accounts receivable sub-ledger activity with general ledger and bank transactions.
  • Follow up with departments to obtain required documentation supporting deposits and revenue transactions.
  • Investigate discrepancies in receipts or transaction matching and recommend corrective actions when needed.

Accounts Payable Support
  • Monitor and manage the accounts payable intake queue, including invoice submissions, payment requests, and supporting documentation.
  • Review incoming invoices for completeness, accuracy, and appropriate account coding prior to entry into the accounting system.
  • Enter invoices and payment requests into the general ledger pursuant to established internal processes.
  • Maintain vendor master records, including verification of W-9 forms, ACH information, contracts, certificate of insurance and other supporting documentation.
  • Monitor the finance department inbox for vendor inquiries and coordinate responses related to payment status or invoice processing.

Financial Operations Support
  • Assist with bank, credit card, and general ledger reconciliation activities by gathering supporting documentation and validating transaction activity.
  • Support the preparation of financial summaries and operational reports including budget-to-actual and forecast reporting.
  • Assist the Finance team in monitoring budget and forecast cycles by maintaining supporting schedules and tracking departmental submissions.
  • Maintain accurate customer and vendor master records to ensure reliable financial reporting and transaction processing in accordance with organizational policies.
  • Assist the Finance team with documentation requests related to internal and external audits.
  • Maintain awareness of relevant financial policies, procedures, and compliance standards.

Process Improvement and Workflow Support
  • Identify recurring discrepancies, processing delays, or operational bottlenecks within finance workflows and recommend process improvements.
  • Assist with documenting finance procedures and maintaining workflow documentation to ensure consistency and scalability.
  • Support planning and execution of finance and operations process improvements, technology implementations, or system upgrades.
  • Collaborate with internal departments to improve documentation quality and strengthen financial controls related to transactions and perform other related duties as assigned.

Requirements
Minimum Qualifications:
  • 2 years of accounting, bookkeeping, or financial operations experience or education, or an equivalent combination thereof.
  • Experience with accounting software such as QuickBooks or similar systems. Strong proficiency in Microsoft Office products, particularly Excel. Demonstrated ability to work with financial data, maintain organized records, and support transactional accounting processes.

Success Factors:
  • A commitment to, and ability to effectively convey, the Garden's mission of connecting people with plants with a genuine passion that also exemplifies the Garden's Core Values: Embrace Curiosity, Collaborate with Compassion, Exemplify Expertise, Look Forward, and Take Time to Celebrate.
  • Strong attention to detail and accuracy when working with financial data and documentation.
  • Organized and process-oriented with the ability to manage multiple work streams simultaneously.
  • Strong communication skills with the ability to follow up effectively with internal departments and external vendors.
  • Ability to identify inefficiencies and contribute to improvements in financial processes and workflows.
  • Collaborative team player who supports departmental goals and cross-functional coordination.
  • Appreciation for the mission of the Huntsville Botanical Garden.

Preferred Qualifications:
  • Previous professional work in a non-profit environment working with fund accounting and restricted funds is preferred.

Physical Demands and Work Environment: The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
  • Physical Demands: This position is required to frequently communicate with people internal and external to the Garden with frequent periods of sedentary work in the office. Occasionally requires the ability to lift up to 15 lbs., and traverse the Garden over uneven terrain.
  • Work Environment: Frequently, works in office. Occasionally required to work in an outdoor environment subject to all weather conditions and must traverse varied and uneven terrain.
  • Equipment: Continuous use of a computer, occasional use of projection or AV equipment for presentations/training.

Job descriptions are guidelines that attempt to characterize essential functions and responsibilities of a job and are subject to change as needs and programs change. At Huntsville Botanical Garden job descriptions are considered neither inclusive nor exclusive. It is expected that up to 20% of your duties may change annually.
Employee must be able to perform the essential functions of the position satisfactorily and, if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job, absent undue hardship.
The Huntsville Botanical Garden supports a culture of inclusion that attracts, inspires, and engages people to achieve success. The Garden is committed to hire and develop employees based on job-related qualifications irrespective of race, religion, color, national origin, sex, sexual orientation, gender identity, age, disability, or veteran status. To increase diversity in professions related to the public garden realm, we encourage applications from underrepresented minorities, persons with disabilities, and veterans.
Salary Description
$15.00 - $19.00