Job Description
Join our dynamic finance team in Lubbock, TX as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This is a hybrid role offering 3 days remote work per week with competitive benefits and growth opportunities.
Responsibilities
- Process and verify vendor invoices for accuracy and coding
- Manage accounts payable ledger and reconcile vendor statements
- Coordinate with procurement department on purchase orders and discrepancies
- Execute timely payments via check, ACH, and credit card systems
- Assist with month-end closing and financial reporting
- Maintain organized electronic and physical filing systems
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Office Suite
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment