Job Description
Join our dynamic finance team in San Antonio as an Accounts Payable Specialist with daily pay options! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and expense reconciliation. Enjoy competitive daily rates, flexible scheduling, and immediate payment for your work. Perfect for candidates seeking financial stability without payroll delays.
Responsibilities
- Process high-volume invoices accurately and efficiently
- Manage vendor accounts and resolve payment discrepancies
- Reconcile expense reports and maintain financial records
- Collaborate with procurement and accounting departments
- Ensure compliance with company policies and SOX requirements
- Optimize payment cycles to maximize vendor relationships
- Utilize ERP systems (SAP/Oracle) for transaction processing
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Excel and accounting software (QuickBooks preferred)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Experience with high-volume invoice processing
- Knowledge of SOX compliance and internal controls
- Ability to work independently in a fast-paced environment