Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Houston, TX. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate opening offers flexible hours and competitive compensation in a collaborative environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers and general ledger accounts
- Manage vendor inquiries and resolve payment discrepancies
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- 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