Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate daily pay opportunities! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy flexible contract work with next-day payment processing through our innovative payroll system. Perfect for experienced AP professionals seeking work-life balance and rapid compensation. Apply today to start earning daily while advancing your career in San Antonio's thriving financial sector.
Responsibilities
- Process and verify vendor invoices with 100% accuracy
- Execute daily payment runs via ACH and wire transfers
- Reconcile accounts payable ledger weekly
- Resolve vendor discrepancies within 24 hours
- Maintain digital filing system for audit compliance
- Collaborate with procurement on payment term optimization
- Support month-end closing procedures
Qualifications
- 3+ years accounts payable experience
- Advanced proficiency in QuickBooks/SAP
- Expertise in 3-way matching and PO validation
- Exceptional attention to detail (98%+ accuracy)
- Ability to process 50+ invoices daily
- Experience with daily pay systems preferred
- Associate degree in Accounting or Finance