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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist

Alamo Business Solutions
San Antonio
Estimated Salary
USD 50.000 – USD 65.000
New
Live Update
13 Juni 2026
Deadline
13 Jun 2027

Job Description

Are you a detail-oriented financial professional looking for an exciting opportunity in the heart of Texas? Alamo Business Solutions is seeking a highly skilled Accounts Payable Specialist to join our dynamic finance team. We pride ourselves on accuracy, efficiency, and fostering a supportive work environment.

As a key member of our accounting department, you will manage the full-cycle accounts payable process, ensuring that vendors are paid accurately and on time while maintaining strict internal controls. If you have a strong background in financial software and a passion for numbers, we want to hear from you.

Why Join Us?

  • Competitive salary and comprehensive benefits package.
  • Opportunities for professional growth and career advancement.
  • Modern, collaborative work environment.
  • Flexible working hours.

Responsibilities

  • Process and verify invoices for accuracy, coding, and approval before payment.
  • Reconcile vendor statements and resolve discrepancies in a timely manner.
  • Manage the AP sub-ledger, ensuring all transactions are recorded correctly.
  • Communicate effectively with vendors regarding payment status and inquiries.
  • Assist with month-end and year-end close processes and financial reporting.
  • Maintain organized digital and physical filing systems for all financial documents.

Qualifications

  • Minimum of 2-3 years of experience in Accounts Payable or general accounting.
  • Proficiency in accounting software (e.g., QuickBooks, Sage, or SAP).
  • Advanced proficiency in Microsoft Excel (pivot tables, v-lookups).
  • Strong attention to detail and the ability to handle high volumes of transactions.
  • Excellent verbal and written communication skills.
  • Associate’s degree in Accounting, Finance, or Business; Bachelor’s degree preferred.

Required Skills

Accounts Payable Invoice Processing QuickBooks SAP Reconciliation Excel General Ledger Vendor Relations

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

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