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 a collaborative environment for growth. Perfect for experienced AP professionals seeking work-life balance without compromising impact.
Responsibilities
- Process high-volume vendor invoices and payments accurately
- Reconcile accounts and resolve discrepancies
- Manage vendor relationships and communication
- Maintain organized digital and physical records
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate degree in Accounting or Finance preferred
- Experience with high-volume transaction processing
- Ability to work independently with minimal supervision