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Part Time Accounts Payable Jobs in Three Rivers, MI

Georgia

Accounting Technician - PT

Lagrange, IN · On-site

$15/hr

Processes various Accounts Payable; Distributes checks; Contacts Suppliers to resolve questions ... Position Type/Expected Hours of Work This is a part-time position. Days and hours of work are ...

CFS

Staff Accountant- recent grad

Goshen, IN · Hybrid

$50K - $65K/yr

... accounts payable, accounts receivable, and special projects . Preferred Qualifications for the ... or part-time accounting work welcome). • Strong Excel skills and attention to detail . • ...

spidf

Finance Coordinator (Payroll) Part-Time

Portage, MI · On-site

$21.25 - $28.25/hr

... accounts payable, accounts receivable, and/or payroll. It includes the planning and performing of various duties to collect and process data accurately and timely within the specifications of ...

OuterFactor

Controller

Galesburg, MI · On-site

$80K - $120K/yr

... accounts payable, accounts receivable, and cash activity. Maintain accurate, well-supported ... completed by the part-time accountant and coordinate with the external CPA. Determine which ...

OuterFactor

Controller

Galesburg, MI · On-site

$80K - $120K/yr

... accounts payable, accounts receivable, and cash activity. Maintain accurate, well-supported ... completed by the part-time accountant and coordinate with the external CPA. Determine which ...

OuterFactor

Controller

Galesburg, MI · On-site

$80K - $120K/yr

... accounts payable, accounts receivable, and cash activity. Maintain accurate, well-supported ... completed by the part-time accountant and coordinate with the external CPA. Determine which ...

All JobsAccounts Payable JobsPart Time Accounts Payable JobsPart Time Accounts Payable Jobs in Three Rivers, MI

Part Time Accounts Payable information

See Three Rivers, MI salary details

$12

$19

$25

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

As of Aug 20, 2026, the average hourly pay for part time accounts payable in Three Rivers, MI is $19.43, according to ZipRecruiter salary data. Most workers in this role earn between $17.07 and $21.49 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 Three Rivers, MI?

The most popular types of Accounts Payable jobs in Three Rivers, MI are:

What cities near Three Rivers, MI are hiring for Part Time Accounts Payable jobs?

Cities near Three Rivers, MI with the most Part Time Accounts Payable job openings:

Part Time Accounts Payable jobs near you
Infographic showing various Part Time Accounts Payable job openings in Three Rivers, MI as of August 2026, with employment types broken down into 1% As Needed, 77% Full Time, 20% Part Time, 1% Temporary, and 1% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $40,424 per year, or $19.4 per hour.

Part-Time Accounts Receivable Clerk

SERVPRO of South Bend, NE/W. St. Joseph County

Mishawaka, IN • On-site

$17.50 - $22/hr

Part-time

Medical, Dental, Vision, Retirement, PTO

Posted 10 days ago

Job description

Benefits:
  • Health insurance
  • Opportunity for advancement
  • Paid time off
  • Vision insurance
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Flexible schedule

Position OverviewThe Accounts Receivable Clerk is responsible for accurate customer billing, payment processing, account maintenance, and proactive collection of outstanding balances. The successful candidate will be confident discussing payment status, persistent in follow-up, and committed to keeping complete and accurate account records.  This position is part-time; 30 hours per week
Key ResponsibilitiesBilling and Invoicing
·        Prepare and issue accurate, timely customer invoices for completed work.
·        For insurance-related jobs, send invoices directly to customers for their records after the estimate has been submitted to the insurance carrier by job-file personnel.
·        For self-pay jobs, send invoices directly to customers and communicate applicable payment expectations.
·        Review job information and supporting documentation to confirm each file is ready for invoicing.
·        Coordinate with project managers and job-file personnel to obtain missing information or resolve documentation issues that could delay invoicing.
·        Maintain accurate invoice records and consistent billing information across QuickBooks Online, WorkCenter, WorkFlow, and other applicable systems.
·        Respond to customer questions regarding invoices, balances, payments, and supporting documentation.
·        Monitor unbilled jobs and outstanding invoice requirements to prevent avoidable billing delays.
Collections and Account Follow-Up
·        Proactively manage collections through consistent telephone, email, and written follow-up on outstanding balances.
·        Communicate professionally with customers, insurance representatives, mortgage companies, and other responsible parties regarding payment status.
·        Maintain complete collection notes, account updates, payment commitments, disputed-balance details, and follow-up dates.
·        Prepare and provide a weekly accounts receivable aging report with current collection updates, detailed notes, payment commitments, disputed balances, and recommended next steps.
·        Research and resolve billing or payment discrepancies in coordination with the appropriate team member or manager.
·        Monitor past-due accounts and escalate significant collection concerns to management.
·        Transition completed billings into the collection process and consistently follow each account through final payment.
Payments, Deposits, and Liens
·        Accurately apply customer payments to the appropriate accounts, jobs, and invoices.
·        Research and resolve unapplied payments and account discrepancies.
·        Assist with preparation of bank deposits and maintain complete deposit records.
·        Prepare, file, monitor, and release mechanics’ liens within required deadlines.
Additional Support
·        Once fully trained in the primary accounts receivable responsibilities, provide backup support for accounts payable as needed.
·        Assist with other accounts receivable and office responsibilities as business needs require.
Qualifications·        Previous accounts receivable, billing, bookkeeping, or collections experience.
·        Experience with QuickBooks Online strongly preferred.
·        Proficiency with Microsoft Office, particularly Excel and Outlook.
·        Strong collection, negotiation, and follow-up skills.
·        Confidence discussing past-due balances and requesting payment while maintaining a professional and courteous approach.
·        Excellent written and verbal communication skills.
·        Strong organizational skills, accuracy, and attention to detail.
·        Ability to manage multiple accounts, deadlines, and follow-up commitments.
·        Self-motivated, dependable, and comfortable working independently in a fast-paced, team-oriented office.
·        Ability to learn SERVPRO systems and other proprietary software.
·        Ability to successfully complete a background check, subject to applicable law.