Job Description
Join our dynamic finance team at Gulf Coast Financial Group as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and immediate start date. Apply today to become part of our growing Corpus Christi team!
Responsibilities
- Process and verify vendor invoices and expense reports
- Manage vendor accounts and resolve payment discrepancies
- Reconcile accounts payable ledger and maintain accurate records
- Coordinate with purchasing department for invoice matching
- Assist with month-end closing procedures
- Ensure compliance with financial policies and regulations
- Communicate effectively with vendors and internal stakeholders
Qualifications
- High school diploma or equivalent; Associate's degree preferred
- 2+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP) and MS Excel
- Strong attention to detail and organizational skills
- Knowledge of GAAP and financial regulations
- Ability to work independently and meet deadlines
- Excellent communication and problem-solving abilities