Job Description
Join our dynamic finance team in Lubbock as an Accounts Payable Clerk! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, career growth opportunities, and a supportive work environment in the heart of West Texas.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and reconcile accounts payable ledger
- Resolve payment discrepancies and maintain vendor relationships
- Prepare month-end closing reports and financial documentation
- Collaborate with purchasing and accounting departments
- Utilize ERP systems for transaction processing
- Assist with audits and financial reviews
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 2+ years of accounts payable experience
- Proficiency in QuickBooks, SAP, or similar accounting software
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and problem-solving abilities
- Excellent communication and organizational skills
- Knowledge of GAAP and accounting principles