Job Description
Join our dynamic finance team in San Antonio and make an immediate impact! We're seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments, ensure financial compliance, and support our growing operations. This is your chance to join a forward-thinking company with modern tools and a collaborative culture. Enjoy competitive benefits, professional development opportunities, and the chance to grow your career in one of Texas' most vibrant cities. Apply today to start your journey with us!
Responsibilities
- Process and prioritize vendor invoices for timely payment
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage vendor relationships and resolve payment inquiries
- Assist with month-end closing and financial reporting
- Maintain accurate financial records and documentation
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with high-volume invoice processing
- Knowledge of GAAP and internal controls
- Ability to work in a fast-paced environment