Job Description
Join Houston Financial Solutions as a flexible Accounts Payable Clerk and take control of your schedule while advancing your finance career! We're seeking a detail-oriented professional to manage our vendor payment processes with adaptable hours that work around your life. This hybrid role combines remote flexibility with in-office collaboration in our downtown Houston hub.
Why Apply? Enjoy competitive pay, comprehensive benefits package, and the opportunity to work with a dynamic team committed to financial excellence. Perfect for students, parents, or professionals seeking work-life balance without compromising career growth.
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Manage payment cycles including ACH/wire transfers and check disbursements
- Maintain accurate AP records in ERP systems (SAP/Oracle experience preferred)
- Resolve discrepancies through vendor communications and documentation
- Support month-end closing with accruals and reconciliations
- Collaborate with procurement and accounting teams on process improvements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel (vlookups, pivot tables)
- Associate's degree in Accounting or Finance (or equivalent experience)
- Strong attention to detail with numerical accuracy
- Experience with ERP systems (SAP, Oracle, NetSuite)
- Ability to work independently with minimal supervision
- Excellent communication and problem-solving skills