Job Description
Join our dynamic finance team at Financial Solutions Group as a Accounts Payable Clerk with flexible scheduling options! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy while enjoying a work-life balance. Our Houston-based company offers competitive compensation, modern office amenities, and opportunities for growth in the finance sector. Perfect for candidates seeking adaptable hours without sacrificing career advancement.
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Manage payment cycles and ensure timely disbursements
- Maintain accurate accounts payable records using QuickBooks
- Resolve payment discrepancies and vendor inquiries
- Support month-end closing procedures and financial reporting
- Collaborate with procurement and accounting departments
- Ensure compliance with internal controls and SOX requirements
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 2+ years in accounts payable or similar finance role
- Advanced proficiency in QuickBooks and Microsoft Excel
- Strong knowledge of GAAP and accounting principles
- Exceptional attention to detail and organizational skills
- Ability to work independently with flexible hours
- Excellent verbal/written communication abilities