Job Description
Join our dynamic finance team and experience the freedom of daily pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments and financial operations in our San Antonio office. Enjoy competitive compensation with same-day pay for completed work – no more waiting for biweekly paychecks! This contract role offers immediate start and flexible scheduling while maintaining professional standards.
Responsibilities
- Process high-volume vendor invoices and payment approvals
- Reconcile statements and resolve discrepancies within 48 hours
- Maintain accurate AP ledger and supporting documentation
- Collaborate with procurement on vendor contract terms
- Generate monthly AP reports for financial review
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of AP experience with high-volume processing
- Proficient in SAP or Oracle financial systems
- Expertise in Microsoft Excel (vlookups, pivot tables)
- Strong attention to detail and numerical accuracy
- Ability to meet daily deadlines in fast-paced environment
- Associate's degree in Accounting or Finance required