Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Houston! We're seeking a detail-oriented professional to manage vendor invoices, process payments, and ensure financial accuracy. This direct hire opportunity offers flexible hours and competitive compensation in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and proper coding
- Manage payment cycles and ensure timely disbursements
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and finance teams
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in accounting software (SAP, QuickBooks, or Oracle)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance preferred
- Ability to work independently with minimal supervision