Job Description
Join our dynamic finance team in Corpus Christi as an Accounts Payable Clerk and make an immediate impact! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This full-time position offers competitive compensation, comprehensive benefits, and a collaborative work environment. If you're ready to jumpstart your career in finance, apply today and start making a difference!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable records
- Communicate with vendors to resolve discrepancies and inquiries
- Assist with month-end closing procedures and financial reporting
- Maintain organized filing systems for all financial documents
- Support audits by providing necessary documentation and records
- Collaborate with procurement and accounting teams on process improvements
Qualifications
- Minimum 2 years of accounts payable experience required
- Proficiency in accounting software (QuickBooks, SAP, or Oracle)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Knowledge of GAAP and accounting principles
- Experience with high-volume invoice processing