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 invoice processing, vendor relations, and expense reconciliation. This direct-hire opportunity offers flexible hours and competitive compensation. Apply today to become part of our innovative financial services company.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor inquiries and maintain strong communication channels
- Reconcile expense reports and accounts payable records
- Assist with month-end closing procedures
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Support audit preparations with documentation and reporting
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Associate's degree in Accounting or Finance required
- Experience with high-volume invoice processing
- Ability to work independently with minimal supervision