Job Description
Join our award-winning finance team as a High Paying Accounts Payable Clerk in Lubbock, TX! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Apply today to elevate your career in finance!
Responsibilities
- Process and verify 100+ invoices weekly using SAP and Oracle systems
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage expense reports and employee reimbursements
- Collaborate with auditors during quarterly financial reviews
- Optimize AP workflows to reduce processing time by 20%
- Maintain organized digital filing systems for audit compliance
- Train junior staff on AP best practices and software
Qualifications
- 5+ years of accounts payable experience in corporate finance
- Advanced proficiency in Excel (VLOOKUP, PivotTables) and ERP systems
- Certification in AP/AR (e.g., CAPP) preferred
- Proven track record of reducing payment processing errors
- Strong analytical skills with attention to detail
- Bachelor's degree in Accounting or Finance required
- Experience with multi-state tax compliance