Job Description
Join our dynamic finance team as a key Accounts Payable Specialist in San Antonio! We're seeking a detail-oriented professional to manage vendor payments, optimize payment cycles, and ensure financial accuracy. This direct hire opportunity offers competitive compensation, comprehensive benefits, and career growth in a collaborative environment. If you're passionate about streamlining financial operations and contributing to organizational success, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage payment cycles and optimize discount opportunities
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve vendor discrepancies and maintain strong relationships
- Prepare month-end closing reports and payment summaries
- Implement process improvements to enhance efficiency
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills
- Associates degree in Accounting or Finance preferred
- Certification in AP/AR (e.g., APP) a plus