Job Description
Join our dynamic finance team in Corpus Christi as an Accounts Payable Clerk and become an essential part of our operational excellence. 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 launch your career growth with a forward-thinking organization!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures and reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in accounting software (QuickBooks/ERP systems)
- Strong attention to detail and numerical accuracy
- Associate degree in Accounting or Finance preferred
- Excellent communication and problem-solving skills
- Ability to meet deadlines in high-volume environment
- Knowledge of sales tax compliance regulations
- Microsoft Office Suite expertise