Job Description
Join our dynamic finance team in Houston's thriving business district! We're seeking a detail-oriented Part-Time Accounts Payable Specialist to manage invoice processing and vendor relationships. This immediate opening offers flexible hours in a collaborative environment where your expertise will directly impact our operational excellence. Enjoy competitive compensation and growth opportunities in a company that values financial integrity and professional development.
Responsibilities
- Process high-volume accounts payable transactions within SLA targets
- Reconcile vendor statements and resolve discrepancies proactively
- Maintain accurate financial records using ERP systems (SAP/Oracle)
- Collaborate with procurement on vendor payment terms optimization
- Support month-end closing activities and financial reporting
- Implement process improvements for AP efficiency
- Ensure compliance with SOX and internal controls
Qualifications
- Associate's degree in Accounting/Finance (or equivalent experience)
- 2+ years accounts payable processing experience
- Proficiency in Microsoft Excel and ERP systems
- Strong attention to detail and numerical accuracy
- Excellent communication and stakeholder management skills
- Ability to work independently with minimal supervision
- Knowledge of GAAP and procurement workflows
- QuickBooks/SAP certification preferred