Job Description
We are seeking a detail-oriented Accounts Payable Specialist to join our dynamic finance team in San Antonio, TX. This urgent hiring opportunity offers competitive compensation and growth potential within a leading financial services firm. If you possess expertise in invoice processing, vendor management, and financial reconciliation, we encourage you to apply immediately.
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Manage vendor relationships and resolve payment discrepancies
- Conduct three-way matching for purchase orders, receipts, and invoices
- Reconcile vendor statements and resolve outstanding issues
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical documentation
- Collaborate with internal departments on payment processing
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance required
- AP certification preferred