Job Description
Join our dynamic finance team in San Antonio and become a vital part of our accounts payable operations. We're seeking detail-oriented professionals to manage invoice processing, vendor communications, and payment cycles in a fast-paced environment. Enjoy competitive benefits, professional growth opportunities, and the chance to work with industry-leading financial systems. Immediate openings available – apply today to start your career with us!
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX requirements
- Optimize payment processes to maximize cash flow
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Certification in Accounts Payable (APPC) preferred