Job Description
Join our dynamic finance team at San Antonio Financial Solutions and make an immediate impact! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor relationships, process invoices, and ensure accurate financial reporting. This is your chance to grow your career in a supportive environment with competitive benefits and opportunities for advancement. Apply today and become part of San Antonio's premier financial services provider!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Manage 3-way matching for purchase orders, receipts, and invoices
- Coordinate with procurement and accounting teams for seamless operations
- Implement process improvements to enhance efficiency
- Ensure compliance with internal controls and SOX regulations
- Prepare weekly/monthly AP reports for leadership review
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP/Oracle/NetSuite preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Associate's degree in Accounting/Finance or equivalent experience
- Strong analytical and problem-solving abilities
- Excellent communication skills for vendor negotiations
- Certification (AP/AR) highly desirable