Job Description
Join our dynamic finance team in San Antonio as an Accounts Payable Clerk! We provide all necessary equipment including a company laptop, dual monitors, and specialized accounting software to ensure your success. This role is perfect for detail-oriented professionals seeking growth opportunities in a supportive environment. Enjoy competitive compensation, comprehensive benefits, and a modern workspace designed for productivity.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement team on purchase order matching
- Maintain organized electronic filing systems for financial records
- Assist in month-end closing procedures
- Communicate with vendors regarding payment status
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years accounts payable processing experience
- Proficiency in Microsoft Excel and ERP systems (SAP/Oracle preferred)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Basic understanding of GAAP principles