Job Description
Join our dynamic finance team as an Accounts Payable Clerk and enjoy the unique benefit of weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. This is your opportunity to advance your career in a supportive environment with competitive compensation and immediate payment cycles. Apply today to become part of Lubbock's premier financial services provider!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile accounts and resolve discrepancies in financial records
- Manage expense reports and employee reimbursements
- Collaborate with procurement and finance teams on payment schedules
- Maintain organized digital and physical filing systems
- Support month-end closing procedures
- Utilize ERP systems (e.g., QuickBooks, SAP) for transaction processing
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Experience with ERP systems (QuickBooks preferred)
- Strong analytical and problem-solving skills
- Ability to meet tight deadlines in fast-paced environment
- High attention to detail and numerical accuracy
- Basic understanding of GAAP principles