Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Houston. We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy. This role offers flexible hours while contributing to our company's financial integrity. If you thrive in detail-oriented environments and want to make an impact, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage payment schedules and ensure timely disbursements
- Reconcile accounts and resolve discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with procurement and finance departments
- Assist with month-end closing procedures
- Support audits with accurate documentation
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Excellent written and verbal communication skills
- Ability to work independently with minimal supervision
- Experience with high-volume invoice processing
- Knowledge of sales tax regulations