Accounting Specialist (Part-Time) - 26717
Accounting Specialist (part-time)
We are currently seeking candidates for an Accounting Specialist (part-time) to join a highly successful firm located in New York, NY. The Accounting Specialist will be responsible for performing key accounting responsibilities, including full-cycle accounts payable and accounts receivable. The ideal candidate will have 3-5+ years of accounting experience, focusing on AP/AR functions.
Proficiency in Deltek accounting software is required. Qualified candidates will be considered for 100% REMOTE flexibility (must be located on EST).
This is a 4+ month contract opportunity, paying between $35-$40/hour (depending on experience). It is a part-time role, averaging between 22-33 hours/week.
Responsibilities:
- Supports full-cycle Accounts Payable and Accounts Receivable processes, including invoice entry, vendor setup, expense coding, and processing payments and deposits.
- Reviews and reconciles employee expenses, credit card transactions, and purchase orders, ensuring proper documentation, approvals, and resolution of discrepancies.
- Follows AR timelines for client follow-up, documents communications, and ensures data accuracy for financial reporting.
- Provides general accounting support, including bank deposits, petty cash management, and administrative tasks.
- Administers ACH payments, weekly check runs, and supports period-end accruals and annual 1099 reporting.
- Tracks and reports use tax liabilities and maintains accurate financial records.
- Onboards vendors and maintains compliance documentation, such as W-9s, COIs, and certifications.
- Manages client and vendor portals for contracts, payments, and required documentation.
- Responds to vendor and client inquiries, resolves billing issues, and coordinates with internal teams for issue resolution.
- Provides additional support as needed.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field.
- 3-5+ years of accounting experience with a strong focus on Accounts Payable and Accounts Receivable functions.
- Proficiency in Microsoft Office Suite products, including Excel, Word, and Outlook.
- Previous experience utilizing Deltek accounting software (required).
- Excellent verbal and written communication skills for vendor/client interactions and issue resolution.
- Strong attention to detail with the ability to manage multiple tasks, deadlines, and maintain accurate records.
- Strong background in managing vendor relationships, processing invoices, and handling payment cycles.
- Proven experience with financial reporting, expense reconciliation, and supporting general ledger activities.
For immediate consideration, interested and qualified candidates should send their resume to Lydia at lsinger@daleyaa.com.
Seniority level
Employment type
Job function
- Accounting/Auditing and Finance
Industries
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