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, ensure financial compliance, and optimize payment processes. This full-time role offers growth opportunities in a collaborative environment with competitive benefits.
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Manage payment cycles including check runs and ACH transactions
- Resolve discrepancies through vendor communication and account analysis
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Support month-end closing and audits with documentation
- Collaborate with procurement and treasury departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Excel and accounting software (QuickBooks/SAP)
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- Strong analytical and problem-solving skills
- High attention to detail with numerical accuracy
- Excellent communication and organizational abilities