Job Description
Join our dynamic finance team as an Accounts Payable Specialist in sunny San Antonio! We're seeking a detail-oriented professional to manage vendor relationships, process invoices, and ensure financial accuracy. Enjoy competitive pay, comprehensive benefits, and immediate start in our downtown headquarters.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate payment records and documentation
- Assist with month-end closing procedures
- Collaborate with procurement and treasury teams
- Optimize invoice processing workflows
Qualifications
- 3+ years accounts payable experience
- Proficient in QuickBooks/Oracle/SAP
- Strong Excel skills with VLOOKUP/Pivot Tables
- Associate's degree in Accounting/Finance
- Excellent communication and problem-solving skills
- AP certification preferred
- Experience in high-volume processing environments