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Accounts Payable Specialist: Invoices & Payments
Job in
Corpus Christi, Nueces County, Texas, 78417, USA
Listed on 2026-06-24
Listing for:
City of Corpus Christi
Full Time
position Listed on 2026-06-24
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk -
Finance & Banking
Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
The City of Corpus Christi is seeking an Accounts Payable Technician. In this full-time role, you will ensure timely processing of financial transactions, including vendor payments, and maintain accurate financial records.
Key responsibilities include processing invoices, verifying billing accuracy, and reconciling vendor statements. A High School Diploma/GED and two years of relevant experience are required. Additional duties may include responding to inquiries and ensuring compliance with financial regulations.
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