Job Description
Join our dynamic finance team in San Antonio as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, ensure financial compliance, and optimize payment processes. This immediate hire position offers competitive compensation and growth opportunities in a supportive environment. If you're passionate about financial accuracy and efficiency, apply now to start your career with us!
Responsibilities
- Process high-volume accounts payable transactions within SLAs
- Reconcile vendor statements and resolve discrepancies
- Ensure compliance with internal controls and SOX regulations
- Collaborate with procurement team on vendor management
- Manage payment processing via ACH and checks
- Assist with month-end closing activities
- Maintain organized digital and physical filing systems
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting/Finance or equivalent
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Ability to prioritize tasks in fast-paced environment