Job Description
Join our dynamic finance team in Lubbock, TX with weekly pay! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy the stability of a full-time role with the flexibility of rapid compensation. If you're ready to accelerate your career in a supportive environment, apply today!
Responsibilities
- Process and prioritize vendor invoices for timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting departments
Qualifications
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Ability to meet deadlines in a fast-paced environment
- Excellent communication and problem-solving skills