Job Description
Join San Antonio Financial Solutions for immediate accounts payable opportunities with daily pay! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of temporary work with next-day pay through our streamlined payroll system. Perfect for experienced AP specialists seeking consistent income without weekly wait periods.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Verify invoice accuracy and resolve discrepancies
- Reconcile vendor statements and maintain payment records
- Collaborate with procurement and accounting teams
- Ensure compliance with financial policies and deadlines
- Generate monthly AP reports for management review
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks or SAP systems
- Strong Excel skills with VLOOKUP/Pivot Table knowledge
- High attention to detail and numerical accuracy
- Ability to manage multiple deadlines in fast-paced environment
- Associate degree in Accounting or Finance preferred