Job Description
Join our dynamic finance team in San Antonio as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy in a fast-paced environment. Enjoy competitive benefits, professional growth opportunities, and a collaborative workplace culture.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles and ensure compliance with company policies
- Collaborate with procurement team on vendor relationships
- Prepare month-end closing reports and financial statements
- Implement process improvements for AP efficiency
- Maintain organized electronic and physical filing systems
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience
- Advanced proficiency in Microsoft Excel and ERP systems
- Strong analytical and problem-solving skills
- Excellent attention to detail and organizational abilities
- Effective communication and interpersonal skills
- Experience with month-end closing procedures
- Knowledge of sales tax regulations