Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Lubbock, TX! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment. Apply today to start your career growth journey with us!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable records
- Coordinate with procurement and accounting teams to resolve discrepancies
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures and financial reporting
- Communicate professionally with vendors regarding payment status
- Support internal audits and compliance initiatives
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience preferred
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to work independently and meet deadlines
- Knowledge of GAAP and financial regulations
- Proven problem-solving abilities in financial contexts