Job Description
Join our dynamic finance team in San Antonio as an Accounts Payable Specialist! We're seeking a detail-oriented professional to streamline vendor payments, ensure compliance, and optimize financial workflows. Enjoy competitive benefits, hybrid work options, and growth opportunities in a collaborative environment.
Why Apply?
• Industry-leading compensation package
• Comprehensive health & retirement benefits
• Professional development stipend
• Modern downtown office with flexible schedules
Responsibilities
- Process high-volume vendor invoices and 3-way matching
- Reconcile AP sub-ledgers with general ledger
- Manage vendor relationships and resolve payment discrepancies
- Implement process improvements using ERP systems
- Ensure SOX compliance and internal controls adherence
- Support month-end closing procedures
- Collaborate with procurement and treasury teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP, Oracle, or Microsoft Dynamics
- Advanced Excel skills (VLOOKUP, PivotTables)
- CPA or CMA certification preferred
- Strong analytical and problem-solving abilities
- Experience with high-volume transaction processing
- Excellent communication and negotiation skills
- Knowledge of Texas sales tax regulations