Job Description
Join our dynamic finance team at Crown Financial Group in San Antonio! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, streamline processes, and ensure financial accuracy. This direct hire role offers competitive compensation, comprehensive benefits, and growth opportunities in a supportive environment. If you excel in AP operations and thrive in detail-oriented roles, apply now to become part of our award-winning organization.
Responsibilities
- Process high-volume accounts payable transactions with 99.8% accuracy
- Manage vendor relationships and resolve payment discrepancies promptly
- Reconcile AP sub-ledgers to general ledger monthly
- Optimize invoice processing workflow using SAP ERP system
- Assist with month-end closing and financial reporting
- Implement process improvements to reduce processing time
- Ensure compliance with SOX controls and internal policies
Qualifications
- 3+ years of hands-on accounts payable experience
- Advanced proficiency in SAP or similar ERP systems
- Expertise in 3-way matching and purchase order verification
- Strong analytical skills with attention to detail
- Associates degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Ability to work independently and meet deadlines
- Proficient in MS Excel (VLOOKUP, PivotTables)