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We are looking for a detail-oriented Accounts Payable Specialist to join our team in Corpus Christi, Texas. In this role, you will be responsible for managing invoice processing, vendor payments, and other essential accounts payable tasks. The ideal candidate will bring strong organizational skills, a commitment to accuracy, and a proactive approach to handling financial data.
Job Responsibility:
Process and verify invoices to ensure accurate coding and timely payments
Conduct regular check runs and manage vendor payments in compliance with company policies
Identify and resolve discrepancies in financial records by collaborating with internal teams and external vendors
Maintain accurate records of accounts payable transactions and ensure proper documentation
Reconcile accounts payable balances to ensure consistency and accuracy in financial data
Assist in preparing reports and summaries for management on accounts payable activities
Follow company safety protocols and promote a strong safety culture in the workplace
Monitor and address potential hazardous conditions in adherence to safety policies
Ensure compliance with all legal and company requirements, including drug and alcohol testing
Provide support for audits by preparing and organizing necessary documentation.
Requirements:
Associate's degree in Accounting, Finance, or a related field, or equivalent work experience
At least 2-3 years of accounts payable experience, preferably in an industrial or high-volume environment
Proficiency in accounting software, Microsoft Office Suite, and data entry systems
Exceptional attention to detail with the ability to identify and correct financial discrepancies
Strong verbal and written communication skills to effectively interact with vendors and internal teams
Ability to manage multiple priorities and meet deadlines in a fast-paced setting