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, process invoices, and ensure financial accuracy. This immediate hire opportunity offers competitive compensation, comprehensive benefits, and a collaborative work environment. Ideal for candidates with 2+ years of AP experience and proficiency in accounting software. Apply today to start your career with a leading financial services provider!
Responsibilities
- Process and verify invoices for payment accuracy
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable ledger monthly
- Assist with month-end closing procedures
- Maintain organized financial documentation
- Collaborate with purchasing and accounting departments
- Ensure compliance with internal controls and SOX requirements
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Basic understanding of GAAP principles