Job Description
Join our dynamic finance team as an Accounts Payable Specialist in San Antonio! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment where your expertise drives operational excellence. If you're passionate about finance and thrive in fast-paced settings, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile vendor statements and resolve payment discrepancies
- Maintain accurate accounts payable records in ERP systems
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams on payment schedules
- Ensure compliance with internal controls and accounting standards
- Support audit requests and documentation preparation
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Experience with high-volume invoice processing