Job Description
Join our award-winning finance team as an Accounts Payable Specialist in San Antonio! We're urgently seeking a meticulous professional to streamline vendor payments, optimize invoice processing, and ensure financial compliance. This full-time role offers competitive compensation, growth opportunities, and a collaborative environment where your expertise directly impacts our operational excellence. Apply now to become part of our dynamic finance department!
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile vendor statements and resolve discrepancies proactively
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Collaborate with procurement and departments for invoice verification
- Ensure compliance with internal controls and SOX requirements
- Optimize payment cycles and early payment discounts
- Assist in month-end closing procedures
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong understanding of GAAP and SOX compliance
- Exceptional attention to detail and problem-solving skills
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred