Job Description
Join our dynamic finance team and enjoy the flexibility of daily pay while managing critical accounts payable operations. This contract position offers immediate compensation for qualified professionals seeking work-life balance in San Antonio's thriving business district.
Responsibilities
- Process and verify invoices, expense reports, and payment requests
- Reconcile vendor accounts and resolve discrepancies
- Execute timely payments via ACH, checks, and wire transfers
- Maintain accurate AP records in QuickBooks and Excel
- Collaborate with procurement and finance teams
- Ensure compliance with internal controls and SOX requirements
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and MS Office Suite
- Strong attention to detail and numerical accuracy
- Experience with high-volume transaction processing
- Associates degree in Accounting or Finance preferred
- Ability to work independently with minimal supervision
- Excellent communication and problem-solving skills