Accounts Payable Clerk
Corpus Christi, TX 78409 US
Job Description
6 month contract position.
Job Duties include, but are not limited to:
- Research and resolve issues with approvals for goods and services received, pricing, and credits.
- Process and pay invoices within SAP in an accurate and timely, and efficient manner.
- Respond to vendor inquiries.
- Organize and maintain electronic records of processed invoices.
- Provide payment forecasts for cash management purposes.
- Ensure accounting processes are performed within established controls and procedures.
- Support other areas of accounting functions such as treasury, accounts receivable, general accounting, and monthly physical inventory counts
- Assist in the month-end closing process.
- Participate in internal and external audits.
- Ad hoc Analysis, reporting, and other activities
Required Qualifications:
High School diploma or equivalent
Minimum two (2) years experience in accounts payable processing in an SAP environment
Preferred Qualifications:
Demonstrated knowledge of general accounting methods and skills
Proficiency in Microsoft Office with strong Excel skills
Pay is $20/hr plus depending on experience.
To apply please email your resume to denise.Cox@lkjordan.Com
LK Jordan is an equal opportunity employer.