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, process invoices, and ensure financial accuracy. This hybrid role offers growth opportunities in a collaborative environment with competitive benefits.
Responsibilities
- Process and verify 100+ invoices weekly using SAP
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers monthly
- Assist with month-end closing procedures
- Maintain organized digital filing systems
- Support audits with accurate documentation
Qualifications
- 3+ years accounts payable experience
- Proficiency in SAP or ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance
- Strong analytical and problem-solving abilities
- Excellent communication and time management