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 invoices, process payments, and ensure accurate financial records. This flexible role offers competitive compensation and the opportunity to work with a leading financial services provider.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage accounts payable ledger and reconcile statements
- Coordinate with procurement and departments on invoice discrepancies
- Process electronic and check payments within deadlines
- Assist with month-end closing procedures
- Maintain organized filing system for financial documents
- Support audit preparation and documentation requests
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Advanced Microsoft Excel skills (vlookup, pivot tables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Ability to work independently with minimal supervision
- Excellent communication and problem-solving skills