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 communications, and payment reconciliation. This direct-hire opportunity offers flexible hours (20-25 hrs/week) and competitive compensation. Perfect for candidates seeking work-life balance without sacrificing career growth in a supportive, fast-paced environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursements
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve vendor discrepancies and maintain strong relationships
- Assist with month-end closing procedures
- Support audit preparation and documentation
- Utilize ERP systems for transaction processing
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 2+ years accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and organizational skills
- Ability to meet deadlines in a fast-paced environment
- Excellent communication and problem-solving abilities