Job Description
Join our dynamic finance team as an Accounts Payable Clerk and make an immediate impact! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment cycles in a fast-paced environment. This is a direct-hire opportunity with competitive benefits and career growth potential in Corpus Christi's thriving business district.
Responsibilities
- Process and verify 100+ invoices weekly ensuring accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies proactively
- Maintain organized digital and physical filing systems for all AP documentation
- Collaborate with procurement and accounting teams on payment schedules
- Support month-end closing processes and financial reporting
- Optimize AP workflows using Microsoft Dynamics 365
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in Microsoft Excel and accounting software (SAP/Oracle preferred)
- Associate's degree in Accounting or Finance required
- Strong analytical skills with attention to detail
- Excellent communication and problem-solving abilities
- Ability to prioritize tasks in high-volume workflows
- Professional certification (e.g., CAPP) a plus