Job Description
Join our dynamic finance team in Corpus Christi as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This immediate hire opportunity offers competitive compensation, comprehensive benefits, and career growth potential in South Texas' thriving business hub.
Responsibilities
- Process high-volume accounts payable transactions within 24-hour turnaround
- Reconcile vendor statements and resolve payment discrepancies
- Maintain digital filing systems with 99.9% accuracy
- Collaborate with procurement team on payment terms optimization
- Support month-end closing procedures
- Conduct internal audits for compliance
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and SAP systems
- Associate's degree in Accounting or Finance
- Advanced Excel skills (VLOOKUP, PivotTables)
- Knowledge of GAAP and Texas tax regulations
- Ability to meet strict deadlines under pressure