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. This role offers competitive compensation, comprehensive benefits, and growth opportunities within a forward-thinking organization. If you excel in fast-paced environments and value precision in financial operations, we encourage you to apply today.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile discrepancies
- Maintain updated vendor files and payment records
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
- Assist with month-end closing procedures
- Optimize payment processing workflows
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong analytical and problem-solving skills
- Excellent attention to detail and organizational abilities
- AP certification preferred
- Experience with ERP systems (SAP/Oracle)