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 manage vendor relationships, process invoices, and ensure financial accuracy. Enjoy competitive pay, comprehensive benefits, and a collaborative work environment. Apply today to start your next career chapter!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements
- Resolve payment discrepancies and maintain vendor communications
- Assist with month-end closing and financial reporting
- Ensure compliance with company policies and SOX requirements
- Optimize invoice processing workflows using ERP systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Ability to meet deadlines in a fast-paced environment