Job Description
Join our dynamic finance team as an Accounts Payable Clerk and kickstart your career in accounting! We're seeking motivated individuals with no prior experience to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy competitive pay, comprehensive training, and a supportive environment where your growth is our priority. Apply now to become part of San Antonio's leading financial services firm!
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage payment schedules and execute timely check transfers
- Maintain organized digital and physical filing systems
- Reconcile vendor statements with accounting records
- Assist with month-end closing procedures
- Communicate professionally with vendors and internal stakeholders
- Support audits by providing documentation as needed
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to handle sensitive financial information confidentially
- Customer service-oriented communication style
- Willingness to undergo on-the-job training