Job Description
Join our dynamic finance team in San Antonio as an Accounts Payable Clerk! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment where your expertise drives operational excellence. Apply today and grow your career with a leader in financial services.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage accounts payable ledger and reconcile monthly statements
- Coordinate with purchasing and receiving departments to resolve discrepancies
- Prepare and execute timely payments via check and electronic transfers
- Maintain organized digital and physical filing systems for financial records
- Assist with month-end closing procedures and financial reporting
- Collaborate with auditors during financial examinations
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills including pivot tables and VLOOKUP
- Strong attention to detail with error prevention capabilities
- Excellent communication and problem-solving skills
- AP or CPB certification preferred
- Experience in manufacturing or distribution industry a plus