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 payments, process invoices, and ensure financial accuracy. This direct hire opportunity offers flexible hours and competitive compensation. If you excel in fast-paced environments and possess strong organizational skills, apply today!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable ledgers and resolve discrepancies
- Manage payment schedules and ensure timely disbursements
- Collaborate with procurement and accounting teams
- Maintain electronic and physical filing systems
- Support month-end closing procedures
- Adhere to internal controls and compliance standards
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP systems
- Strong Excel skills with VLOOKUP and pivot tables
- Associate degree in Accounting or related field
- Excellent communication and problem-solving abilities
- Ability to work independently with minimal supervision
- Knowledge of GAAP and procurement processes