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2 results for Associate in Ingleside, TX

Office Manager

Corpus Christi, TX
onsite
Permanent / Full Time
70000.00 - 75000.00 USD / Yearly
We are looking for a detail-oriented and proactive Office Manager to oversee daily administrative operations and support human resources functions at our Corpus Christi, Texas location. This role requires a balance of organizational skills, financial acumen, and the ability to foster effective communication across teams. The ideal candidate will thrive in a dynamic environment and contribute to both operational efficiency and a strong workplace culture. Responsibilities: • Supervise daily office activities, including reception, correspondence, and maintaining organized document systems for operational, safety, and regulatory records. • Oversee the Accounts Payable team to ensure accurate and timely processing of invoices, purchase orders, and month-end or year-end closing tasks. • Collaborate with procurement teams and vendors to resolve discrepancies and enforce compliance with company policies. • Coordinate logistics for meetings, travel arrangements, site visits, audits, and inspections. • Assist in the development and implementation of Accounts Payable policies to align with audit and regulatory standards. • Manage vendor onboarding, purchase orders, and contract documentation in partnership with procurement teams. • Draft, review, and distribute internal communications and announcements to ensure consistent messaging. • Support financial and procurement processes by maintaining accurate records and facilitating contract compliance. • Act as a liaison between the Accounts Payable team and corporate finance to streamline operations. • Promote and uphold a strong safety culture by adhering to company safety policies and identifying hazardous conditions.
2026-05-04T16:04:07Z

Accounts Payable Specialist

Corpus Christi, TX
onsite
Permanent / Full Time
45000.00 - 50000.00 USD / Yearly
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. • 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.
2026-05-04T16:08:44Z