Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Houston. This immediate opening offers a flexible schedule while managing critical financial operations. We're seeking detail-oriented professionals to streamline invoice processing, vendor relations, and payment cycles in a fast-paced corporate environment. Enjoy competitive compensation, remote work options, and opportunities for professional growth with a leading financial services provider.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and reconcile accounts
- Resolve discrepancies with vendors and internal stakeholders
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Ensure adherence to financial regulations and company policies
Qualifications
- 2+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks preferred)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Knowledge of GAAP and procurement processes
- High school diploma required; bachelor's degree preferred