Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Houston. This immediate opening offers flexible hours while allowing you to contribute to critical financial operations. We seek a detail-oriented professional to manage vendor payments, process invoices, and ensure compliance with financial policies. Enjoy competitive compensation and a supportive work environment in the heart of Texas.
Responsibilities
- Process high-volume vendor invoices and payment transactions
- Reconcile accounts and resolve discrepancies with vendors
- Maintain accurate financial records in ERP systems
- Coordinate with procurement for payment approvals
- Prepare weekly/monthly AP reports for management
- Ensure adherence to internal controls and SOX compliance
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP software
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting/Finance required
- Experience with high-volume transaction processing
- Ability to work independently in a fast-paced environment