Job Description
Join our dynamic finance team as an Accounts Payable Clerk and experience the stability of weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This role offers competitive compensation, growth opportunities, and a supportive work environment in Laredo's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and ensure timely disbursements
- Reconcile accounts payable ledger with general ledger
- Handle expense reports and employee reimbursements
- Maintain organized vendor files and documentation
- Collaborate with procurement and finance teams
- Assist with month-end closing procedures
Qualifications
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting/Finance required
- Knowledge of sales tax regulations
- Excellent communication and problem-solving skills