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, streamline invoice processing, and ensure financial accuracy. This direct hire role offers career growth in a collaborative environment with competitive benefits.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles including check processing and ACH transactions
- Collaborate with procurement and accounting teams on vendor inquiries
- Maintain organized digital and physical financial records
- Assist in month-end closing activities and financial reporting
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong knowledge of GAAP and accounting principles
- Advanced Excel skills with pivot tables and VLOOKUP
- Excellent problem-solving and communication abilities
- Associate's degree in Accounting or Finance preferred