Job Description
Join our dynamic finance team in vibrant San Antonio! We're seeking a meticulous Accounts Payable Clerk to streamline vendor payments, ensure compliance, and drive financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative culture focused on growth. Perfect for detail-oriented professionals ready to make an impact!
Responsibilities
- Process high-volume invoices and expense reports within 3-day SLAs
- Reconcile vendor statements and resolve discrepancies proactively
- Execute A/P cycle: coding, approval, and payment processing
- Support month-end closing with journal entries and reconciliations
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams for process improvements
Qualifications
- 3+ years of hands-on Accounts Payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional attention to detail and problem-solving abilities