Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Houston. We're seeking a meticulous professional to manage vendor invoices, process payments, and ensure financial accuracy. This flexible role offers competitive compensation in a collaborative environment. If you're passionate about precision and possess strong organizational skills, we encourage you to apply.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts and resolve discrepancies promptly
- Manage payment cycles including ACH checks and wire transfers
- Maintain organized digital and physical documentation
- Collaborate with procurement and finance teams
- Ensure compliance with internal controls and SOX regulations
- Assist with month-end closing procedures
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and numerical accuracy
- Ability to work independently with minimal supervision
- Excellent communication and problem-solving skills
- Experience with ERP systems (SAP/Oracle a plus)