Job Description
Join our dynamic finance team in Corpus Christi and enjoy the stability of weekly pay! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. This full-time position offers competitive compensation, comprehensive benefits, and a supportive work environment. Apply today and get paid weekly while building your career in finance!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with vendors for payment terms and discounts
- Maintain organized digital and physical filing systems
- Assist with month-end closing and financial reporting
- Collaborate with procurement and accounting departments
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years accounts payable processing experience
- Proficiency in accounting software (QuickBooks preferred)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities