Job Description
Join our dynamic finance team in the heart of San Antonio! We're seeking a detail-oriented Accounts Payable Specialist to manage end-to-end payment processing. This immediate opening offers competitive compensation, growth opportunities, and a collaborative environment. Ideal for professionals with 2+ years of AP experience seeking to advance their career in Texas' thriving financial sector.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage accounts payable ledger and reconcile vendor statements
- Execute timely payments via electronic and check systems
- Resolve invoice discrepancies and vendor inquiries
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and treasury departments
Qualifications
- Associate's degree in Accounting/Finance (Bachelor's preferred)
- 2+ years accounts payable processing experience
- Advanced proficiency in Excel and ERP systems (SAP/Oracle)
- Strong knowledge of GAAP and payment compliance
- Exceptional attention to detail and organizational skills
- Ability to manage competing deadlines in fast-paced environment
- Experience with 3-way matching and expense reporting