Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist! Houston Financial Solutions Inc. is seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment reconciliation in a fast-paced environment. This direct-hire position offers flexible hours and competitive compensation for candidates with strong AP expertise.
Responsibilities
- Process high-volume invoices accurately and efficiently
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles and ensure timely disbursements
- Communicate with vendors regarding payment status
- Maintain digital and physical filing systems
- Assist with month-end closing procedures
- Support audits by providing documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP systems
- Advanced Excel skills (vlookup, pivot tables)
- Strong attention to detail and accuracy
- Associate's degree in Accounting or Finance
- Ability to work independently with minimal supervision
- Excellent communication and problem-solving skills
- US work authorization required