Job Description
Join Financial Solutions Group and transform your career with our innovative daily pay program! We're seeking a meticulous Accounts Payable Specialist to manage vendor invoices, process payments, and ensure financial accuracy for our San Antonio clients. Enjoy the flexibility of contract work with daily pay options—get paid for every hour worked!
As a key member of our finance team, you'll support operational excellence while gaining exposure to diverse industries. Our modern office is centrally located with free parking, and we offer comprehensive training to ensure your success.
Responsibilities
- Process high-volume vendor invoices and 3-way matching
- Manage payment cycles via ACH and wire transfers
- Resolve invoice discrepancies and vendor inquiries
- Reconcile sub-ledgers with general ledger accounts
- Assist with month-end closing procedures
- Maintain organized digital filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Associate degree in Accounting or Finance preferred
- Strong attention to detail and numerical accuracy
- Ability to prioritize multiple deadlines
- Experience with ERP systems (SAP, Oracle)
- Excellent communication and problem-solving skills