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 communications, and payment reconciliation in a fast-paced environment. This immediate opening offers flexible hours and competitive compensation in Houston's thriving business district.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile purchase orders with invoices and delivery receipts
- Resolve payment discrepancies and maintain vendor records
- Assist with month-end closing procedures and reporting
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong analytical and problem-solving skills
- Associate's degree in Accounting or Finance
- Advanced Excel proficiency (VLOOKUP, pivot tables)
- Excellent written and verbal communication