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. This role offers competitive compensation, growth opportunities, and a collaborative environment in the heart of Texas.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with vendors to resolve payment issues
- Maintain accurate payment records and documentation
- Assist with month-end closing procedures
- Support audits by providing financial documentation
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and organizational skills
- Ability to meet deadlines in a fast-paced environment