Job Description
Join our dynamic finance team in San Antonio and enjoy the flexibility of daily pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, invoices, and expense reports. This temporary role offers immediate compensation for every completed shift, making it perfect for professionals seeking financial stability without waiting for bi-weekly cycles. Our collaborative environment values precision and efficiency, with opportunities to expand your financial expertise while supporting local businesses.
Responsibilities
- Process high-volume accounts payable transactions within 24-hour turnaround
- Verify and reconcile vendor invoices against purchase orders and receipts
- Manage expense reports and employee reimbursement requests
- Maintain accurate financial records in ERP systems
- Resolve payment discrepancies and vendor inquiries
- Support month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in QuickBooks or similar accounting software
- Strong attention to detail and numerical accuracy
- Ability to work in fast-paced environment with daily deadlines
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume invoice processing
- Knowledge of Texas sales tax regulations