Job Description
Join our dynamic finance team as a Direct Hire Accounts Payable Clerk in San Antonio! We're seeking a detail-oriented professional to manage invoice processing, vendor relations, and payment reconciliation. This role offers competitive compensation, growth opportunities, and a supportive work environment in the heart of Texas.
Responsibilities
- Process high-volume invoices accurately and within SLAs
- Reconcile vendor statements and resolve discrepancies
- Manage payment runs and ensure timely disbursements
- Collaborate with purchasing and accounting departments
- Maintain organized digital and physical filing systems
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Office Suite and ERP systems
- Strong analytical and problem-solving skills
- Excellent communication abilities with vendors
- Associates degree in Accounting or Finance preferred
- AP certification (CAPP) a plus