Job Description
Join our dynamic finance team and experience the freedom of daily pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments and streamline financial operations. This contract position offers immediate compensation and flexible scheduling in Houston's thriving business district. Enjoy competitive daily pay while working with industry-leading professionals.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate with procurement team on purchase order matching
- Maintain accurate financial records in ERP systems
- Execute timely payment processing and ACH/wire transfers
- Support month-end closing procedures and audits
- Collaborate with accounting team on financial reporting
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP
- Strong Excel skills with VLOOKUP and pivot tables
- High school diploma; bachelor's degree preferred
- Attention to detail with error reconciliation expertise
- Ability to work independently in fast-paced environment
- Knowledge of Texas sales tax compliance