Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist! We're seeking detail-oriented professionals to manage invoice processing, vendor communications, and payment reconciliation. This immediate opening offers flexible hours and competitive compensation in Houston's thriving business district. Ideal candidates will bring expertise in ERP systems and a commitment to financial accuracy. Apply today to launch your career in finance!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment schedules and ensure timely disbursements
- Reconcile accounts and resolve discrepancies
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
Qualifications
- 2+ years accounts payable experience
- Proficiency in QuickBooks or SAP
- Strong Excel skills with VLOOKUP experience
- Associate's degree in Accounting or Finance
- Excellent communication and problem-solving abilities
- Ability to work 20-25 hours weekly