Job Description
Join our dynamic finance team as an Accounts Payable Specialist in San Antonio! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the stability of a full-time role with the convenience of weekly paychecks and comprehensive benefits.
Responsibilities
- Process high-volume accounts payable transactions within weekly deadlines
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement teams to resolve invoice issues
- Maintain accurate payment records and supporting documentation
- Optimize payment processing workflows for efficiency
- Conduct month-end closing activities and financial reporting
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in QuickBooks, SAP, or similar accounting software
- Advanced Excel skills with VLOOKUP and pivot table expertise
- Strong understanding of GAAP and internal controls
- Exceptional attention to detail and problem-solving abilities
- Associates degree in Accounting or Finance required