Job Description
Join our dynamic finance team with the unique benefit of weekly pay! Premiere Financial Solutions is seeking a meticulous Accounts Payable Clerk to manage vendor payments and financial transactions in Corpus Christi, TX. This contract position offers competitive hourly rates and the opportunity to work with industry-leading professionals in a supportive environment.
As a key member of our accounts payable department, you'll ensure accurate processing of invoices, maintain vendor relationships, and contribute to our financial integrity. If you're detail-oriented, thrive in fast-paced settings, and value consistent compensation, this role is your next career move!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable transactions using accounting software (e.g., QuickBooks)
- Reconcile vendor statements and resolve discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical financial records
- Communicate with vendors regarding payment status and inquiries
- Support audit preparation with documentation and record-keeping
Qualifications
- Associate's degree in Accounting, Finance, or related field preferred
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to work independently and meet deadlines
- Basic knowledge of accounting principles and practices
- Professional communication skills for vendor interactions