Job Description
Join our dynamic finance team in Corpus Christi, TX as an Accounts Payable Clerk! We're urgently seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment in South Texas' thriving business hub.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable sub-ledgers
- Coordinate with procurement and accounting teams to resolve discrepancies
- Maintain organized digital and physical filing systems for financial records
- Assist in month-end closing procedures and financial reporting
- Communicate professionally with vendors regarding payment status
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in QuickBooks or similar accounting software
- Strong Excel skills with advanced formula knowledge
- Associate's degree in Accounting or Finance preferred
- Exceptional attention to detail and problem-solving abilities
- Ability to meet deadlines in a fast-paced environment