Job Description
Join our dynamic finance team as a Direct Hire Accounts Payable Clerk in San Antonio, TX! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy. This full-time role offers competitive compensation, growth opportunities, and a collaborative work environment. If you excel in detail-oriented tasks and possess strong organizational skills, apply today to become part of our award-winning organization.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Coordinate with purchasing department to resolve discrepancies
- Process expense reports and employee reimbursements
- Assist in month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors and internal stakeholders
Qualifications
- Associate's degree in Accounting or Finance preferred
- 2+ years of accounts payable experience
- Proficiency in Microsoft Office Suite (Excel essential)
- Experience with ERP systems (SAP, Oracle, or similar)
- Strong analytical and problem-solving abilities
- Excellent attention to detail and numerical accuracy
- Ability to meet deadlines in a fast-paced environment
- Professional communication skills