Job Description
Join our dynamic finance team in Houston and enjoy the financial stability of weekly pay! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor invoices, process payments, and ensure financial accuracy. This contract position offers immediate start and competitive compensation with weekly direct deposits. Perfect for experienced AP professionals seeking flexibility and timely compensation.
Responsibilities
- Process high-volume vendor invoices and 3-way matching
- Manage payment cycles and ensure timely disbursements
- Reconcile AP sub-ledgers with general ledger
- Resolve vendor discrepancies and payment issues
- Maintain organized digital filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Excel
- Strong attention to detail and numerical accuracy
- Experience with high-volume invoice processing
- Ability to meet tight deadlines in fast-paced environment
- Associates degree in Accounting or Finance preferred
- Experience with ERP systems (SAP/Oracle a plus)