Job Description
Join our dynamic finance team in Corpus Christi! We're urgently seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. This is your chance to grow your career in a supportive environment with competitive benefits and immediate start. Apply today and become part of our award-winning finance department!
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile purchase orders, receipts, and invoices for accuracy
- Manage vendor relationships and resolve payment discrepancies
- Prepare and process weekly check runs and electronic payments
- Maintain organized digital and physical filing systems
- Assist with month-end closing and financial reporting
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (QuickBooks/ERP systems)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume transaction processing
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Knowledge of Texas sales tax regulations