Job Description
Join our dynamic finance team in San Antonio! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment. Apply today to advance your career in finance!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Coordinate with procurement team to resolve invoice discrepancies
- Execute wire transfers and ACH payments securely
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong knowledge of GAAP and payment processing
- Exceptional attention to detail and organizational skills
- Ability to meet deadlines in a fast-paced environment