Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage invoice processing, vendor relations, and payment cycles. This direct hire opportunity offers flexible hours and competitive compensation in Houston's thriving business district. Perfect for candidates seeking work-life balance while advancing their finance career.
Responsibilities
- Process high-volume accounts payable invoices accurately and timely
- Reconcile vendor statements and resolve discrepancies
- Manage vendor communication and payment scheduling
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
- Support AP audits and compliance documentation
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting/Business required
- Experience with ERP systems (SAP/Oracle preferred)
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision