Job Description
Join our dynamic finance team as an Accounts Payable Specialist in San Antonio! We're seeking a detail-oriented professional to manage vendor payments, ensure compliance, and optimize financial operations. Enjoy competitive compensation, comprehensive benefits, and career growth in a supportive environment.
Responsibilities
- Process and verify invoices for timely vendor payments
- Reconcile accounts payable ledger with bank statements
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing and financial reporting
- Maintain accurate payment records and documentation
- Collaborate with procurement and accounting departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Associate degree in Accounting or Finance
- AP certification preferred