Job Description
Join our dynamic finance team in San Antonio as an Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to streamline payment processes and ensure financial accuracy. This high-impact role offers competitive compensation and immediate start date for the right candidate. Enjoy our modern downtown office and collaborative work environment while making a tangible impact on our operations.
Responsibilities
- Process high-volume invoices and expense reports with 99.9% accuracy
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts and maintain financial documentation
- Optimize AP workflows using Oracle Financials
- Collaborate with auditors during quarterly reviews
- Train junior staff on AP procedures and compliance
Qualifications
- 3+ years of accounts payable experience
- Advanced proficiency in Excel and ERP systems
- Deep knowledge of GAAP and internal controls
- Proven problem-solving with vendor disputes
- Associates degree in Accounting or Finance
- AP certification (CAPP) preferred