Job Description
Join our dynamic finance team as an Accounts Payable Specialist in San Antonio! Enjoy weekly paychecks and immediate opportunities for career growth. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and optimize payment processes. This role offers competitive compensation, comprehensive benefits, and a collaborative work environment.
Our company values precision and efficiency, and we provide ongoing training to ensure your success. If you're ready to make an impact in finance with timely compensation, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger with general ledger monthly
- Manage payment schedules to optimize cash flow and discounts
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain organized digital and physical financial records
- Collaborate with purchasing and accounting departments
- Assist in month-end closing procedures
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume payment processing
- Knowledge of sales tax compliance regulations