Job Description
Join our dynamic finance team in San Antonio as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, a collaborative workplace, and opportunities for growth in one of Texas' most vibrant cities. Apply today to start your rewarding career journey!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable ledger
- Coordinate with vendors and internal departments to resolve discrepancies
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Support audits and compliance documentation
Qualifications
- Associate's degree in Accounting or related field (or equivalent experience)
- 2+ years of accounts payable or finance experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment