Part Time
$6 per hour (USD)
5
Aug 28, 2026
Accounts Payable Coordinator
Schedule: 5 hours/week, remote, flexible with defined availability windows Engagement Type: Independent contractor (not employment)
Job Overview
We need a detail-oriented Accounts Payable Coordinator to process vendor invoices for a US-based e-commerce company. This is a narrow, AP-specific role — not general bookkeeping, and not accounts receivable, collections, or billing-to-customers work. If your background is primarily AR, collections, credit management, or full-cycle bookkeeping, this is not the right fit.
You must have direct, hands-on, concurrent experience using
What You'll Do
Enter incoming vendor invoices into
Enter and upload the same invoices into QuickBooks Online, including attaching supporting documentation
Serve as the main point of contact for bill status and invoice-related questions
Support administrative tasks related to Upwork contractor management
What You Bring (Required — Non-Negotiable)
Minimum 3 years of accounts payable experience specifically (not AR, not general bookkeeping)
Minimum 1 year of hands-on invoice entry in
Minimum 1 year of hands-on invoice entry and document attachment in QuickBooks Online
At least 6 months where
Strong attention to detail and accuracy
Comfortable working independently in a remote, asynchronous role