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 invoice processing, vendor relationships, and payment cycles. Enjoy competitive pay, flexible scheduling, and a supportive environment where your financial expertise drives our operational excellence.
Responsibilities
- Process high-volume invoices and expense reports accurately and timely
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles and ensure timely disbursements
- Maintain organized digital and physical filing systems
- Collaborate with procurement and finance teams on vendor inquiries
- Support month-end closing procedures
- Implement process improvements for AP efficiency
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years accounts payable processing experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Experience with ERP systems (SAP preferred)