Job Description
Join our dynamic finance team in San Antonio as an Accounts Payable Specialist with exclusive daily pay options! We're seeking a meticulous professional to manage vendor payments, process invoices, and optimize payment cycles. Enjoy industry-leading benefits including same-day pay, comprehensive health coverage, and career growth opportunities. Be part of a company that values your financial expertise while providing unmatched work-life balance.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable statements with general ledger
- Manage payment cycles and optimize early payment discounts
- Collaborate with procurement on vendor payment terms
- Resolve invoice discrepancies and vendor inquiries
- Maintain organized digital payment records
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP and PivotTables
- Associate's degree in Accounting or Finance
- Strong attention to detail and numerical accuracy
- Ability to meet tight payment deadlines
- Experience with high-volume invoice processing
- Knowledge of Texas sales tax regulations