Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage invoice processing, vendor payments, and financial reconciliations. This immediate opening offers flexible hours and competitive compensation in Houston's thriving business district. Ideal for candidates seeking work-life balance while advancing their finance career.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and maintain vendor relationships
- Reconcile accounts payable ledger and resolve discrepancies
- Assist with month-end closing procedures
- Maintain organized digital and physical financial records
- Collaborate with procurement and finance teams
- Ensure adherence to internal controls and policies
Qualifications
- 1+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/ERP)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting/Finance or equivalent
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Knowledge of GAAP and procurement processes