Job Description
Join Houston's premier financial services firm as a Part-Time Accounts Payable Specialist! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy. This flexible role offers competitive compensation and opportunities for growth within our dynamic team.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger with general ledger
- Manage expense reports and employee reimbursements
- Coordinate with vendors to resolve payment discrepancies
- Maintain organized electronic and physical filing systems
- Assist in month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance required
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision