Job Description
Join our award-winning finance team at FinCorp Solutions! We're seeking a meticulous Accounts Payable Specialist to manage vendor relationships and payment processing with immediate weekly pay opportunities. This role is perfect for detail-oriented professionals seeking career growth in San Antonio's thriving business district. Enjoy competitive benefits, flexible scheduling, and a collaborative culture that values work-life balance.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies within 48 hours
- Manage 3-way matching for purchase orders, receipts, and invoices
- Coordinate with procurement team to optimize vendor payment terms
- Support month-end closing activities and financial reporting
- Maintain digital filing systems for audit compliance
- Train new team members on AP workflows and software
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Experience with automated payment processing tools
- Ability to process 200+ invoices weekly with minimal errors
- Strong analytical skills for variance analysis