Job Description
Join our dynamic finance team in Lubbock, TX as an Accounts Payable Clerk where we provide all necessary equipment for your success! We offer a modern, supportive environment with cutting-edge technology to streamline your workflow. As a key member of our finance department, you'll ensure accurate and timely processing of invoices, vendor payments, and expense reports while maintaining meticulous financial records. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in a company that invests in its people.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursements in compliance with policies
- Reconcile accounts payable sub-ledgers and vendor statements
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors regarding payment inquiries
- Utilize provided accounting software to process transactions
- Support audits by providing necessary documentation
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- 2+ years of accounts payable processing experience
- Proficiency in Microsoft Office Suite (Excel essential)
- Experience with ERP systems (SAP, Oracle, or similar)
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to meet deadlines in a fast-paced environment
- Basic understanding of accounting principles