Job Description
Join our dynamic finance team in San Antonio and become the backbone of our accounts payable operations! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Immediate openings available – apply today!
Responsibilities
- Process high-volume vendor invoices and payment requests
- Reconcile statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Maintain accurate financial records in ERP systems
- Collaborate with auditors during financial reviews
- Optimize payment cycles to maximize vendor relationships
Qualifications
- 3+ years of accounts payable experience
- Proficiency with accounting software (SAP, Oracle, or QuickBooks)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting/Finance or equivalent experience
- AP certification (CAPP) preferred