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Part-Time Accounts Payable Specialist - Houston, TX - Direct Hire

Apex Financial Solutions
Houston
Estimated Salary
USD 20 – USD 25
New
Live Update
1 September 2026
Deadline
1 Sep 2027

Job Description

Are you a detail-oriented finance professional looking for a flexible, direct-hire opportunity?

Apex Financial Solutions is seeking a highly skilled Part-Time Accounts Payable Specialist to join our dynamic team in Houston, Texas. We offer a competitive hourly rate, a collaborative work environment, and the stability of direct hire employment.

In this role, you will play a crucial role in maintaining our financial health by ensuring timely and accurate processing of invoices and payments. If you excel in a fast-paced setting and possess a keen eye for detail, we want to hear from you.

Responsibilities

  • Invoice Processing: Accurately review, code, and process a high volume of invoices in a timely manner to ensure vendor satisfaction and cash flow management.
  • Vendor Management: Serve as the primary point of contact for vendor inquiries, resolving discrepancies and maintaining positive relationships.
  • Account Reconciliation: Reconcile AP statements monthly, identifying and resolving errors or variances promptly.
  • Financial Reporting: Assist in the preparation of monthly financial reports and aging schedules to support management decision-making.
  • System Maintenance: Maintain and update vendor master data in accounting software to ensure data integrity.
  • Compliance: Ensure all AP activities adhere to internal controls and company policies.

Qualifications

  • Experience: Minimum of 2 years of hands-on experience in Accounts Payable or related finance functions.
  • Software Proficiency: Strong working knowledge of QuickBooks, Sage, or similar accounting software.
  • Excel Skills: Advanced proficiency in Microsoft Excel, including pivot tables and formulas.
  • Education: Associate’s degree in Accounting, Finance, or Business Administration preferred; High School Diploma/GED required.
  • Attention to Detail: Exceptional attention to detail with the ability to spot errors and ensure accuracy in data entry.
  • Communication: Excellent verbal and written communication skills with the ability to interact effectively with vendors and team members.

Required Skills

Accounts Payable Invoice Processing QuickBooks Excel Reconciliation Vendor Relations Financial Reporting

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