Job Description
Join our dynamic finance team at Houston Financial Solutions, where we value work-life balance through flexible scheduling! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. This part-time role offers adaptable hours (20-25 hrs/week) with competitive compensation and a supportive environment. If you're ready to advance your career while maintaining flexibility, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements
- Coordinate with procurement and accounting teams on payment discrepancies
- Maintain organized digital and physical filing systems
- Assist with month-end closing and financial reporting
- Support audit preparation and compliance documentation
- Optimize invoice processing workflows using ERP systems
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable processing experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail with numerical accuracy
- Ability to work independently with flexible hours
- Excellent communication and problem-solving skills
- Experience with ERP systems (SAP/Oracle preferred)