Job Description
Join our dynamic finance team as an Accounts Payable Specialist with daily pay options! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of temporary work with immediate compensation and the opportunity to build your resume with a respected Houston firm. If you thrive in fast-paced environments and possess strong organizational skills, this role is your gateway to financial stability and career growth.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile invoices with purchase orders and receiving reports
- Maintain accurate vendor files and payment documentation
- Resolve payment discrepancies and vendor inquiries promptly
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with internal controls and audit requirements
- Collaborate with procurement and accounting departments
Qualifications
- 2+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks, SAP, Oracle)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Ability to meet deadlines in high-volume environments
- Associate's degree in Accounting/Finance or equivalent experience
- Excellent communication and problem-solving skills