Description 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.

Responsibilities:
• 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....