Job Description
Join our dynamic finance team at Gulf Coast Financial Services! We're urgently seeking a meticulous Accounts Payable Clerk to streamline vendor payments and maintain financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in sunny Corpus Christi. Apply today and grow your career with a leader in regional financial services!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage expense reports and reimbursement requests
- Coordinate with procurement to resolve payment discrepancies
- Maintain organized digital and physical filing systems
- Assist in month-end closing procedures
- Support audits by providing documentation and reports
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Experience with ERP systems (SAP/Oracle a plus)