Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Houston's thriving business district. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a hybrid-friendly environment. Enjoy competitive compensation, flexible scheduling, and opportunities for professional growth while supporting Houston's vibrant economy.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements
- Coordinate with procurement and accounting teams on payment discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical documentation systems
- Support audit preparation and compliance documentation
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong analytical and problem-solving skills
- Excellent attention to detail and organizational abilities
- Ability to work independently with minimal supervision
- Knowledge of GAAP and procurement processes