Job Description
Join our dynamic finance team as an Accounts Payable Specialist in the heart of San Antonio! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Grow your career with industry leaders committed to professional development.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Manage payment cycles and reconcile accounts
- Resolve discrepancies with vendors and internal stakeholders
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
- Implement process improvements for efficiency
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong analytical and problem-solving skills
- Exceptional attention to detail
- AP/AR certification a plus
- Experience with ERP systems (SAP/Oracle)