Job Description
Join Houston Financial Solutions as an Accounts Payable Specialist and enjoy the flexibility of daily pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This temporary role offers competitive compensation with next-day pay options and immediate start dates. Perfect for candidates seeking work-life balance without compromising on professional growth.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and reimbursement requests
- Coordinate with procurement and accounting teams for payment scheduling
- Maintain organized digital and physical filing systems
- Support month-end closing procedures
Qualifications
- Minimum 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
- Ability to work independently with minimal supervision
- Experience with high-volume invoice processing