Job Description
Join our dynamic finance team in San Antonio as a Accounts Payable Specialist! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This direct-hire role offers competitive compensation and growth opportunities within a supportive environment. If you're passionate about streamlining financial operations and contributing to our company's success, we want to hear from you!
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile statements and resolve payment discrepancies
- Manage vendor relationships and payment terms negotiation
- Ensure compliance with internal controls and SOX regulations
- Collaborate with procurement and accounting teams
- Optimize AP processes using NetSuite ERP system
- Monthly AP reporting and audit support
Qualifications
- 3+ years of accounts payable experience in corporate settings
- Proficiency in NetSuite or similar ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong understanding of GAAP and SOX compliance
- Exceptional attention to detail and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred